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Company Registration No. 10463127 (England and Wales)
Oakdale Consultancy & Management Ltd Unaudited accounts for the year ended 30 November 2023
Oakdale Consultancy & Management Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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Oakdale Consultancy & Management Ltd Company Information for the year ended 30 November 2023
Directors
Karen Yasmin Reed Kevin John Reed
Company Number
10463127 (England and Wales)
Registered Office
Suite 22 95 Miles Road Mitcham CR4 3FH United Kingdom
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Oakdale Consultancy & Management Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
13,925 
13,942 
Current assets
32,767 
58,137 
Prepayments and accrued income
470 
470 
Creditors: amounts falling due within one year
(16,424)
(12,684)
Net current assets
16,813 
45,923 
Total assets less current liabilities
30,738 
59,865 
Creditors: amounts falling due after more than one year
(27,118)
(70,403)
Accruals and deferred income
(3,770)
(3,900)
Net liabilities
(150)
(14,438)
Capital and reserves
(150)
(14,438)
NOTES TO THE ACCOUNTS
1 Statutory information
Oakdale Consultancy & Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10463127. The registered office is Suite 22 95 Miles Road, Mitcham, CR4 3FH, United Kingdom.
2 Directors' advances, credit and guarantees
Included in creditors, a sum totalling £27,118 (£70,403: 2022) was due to the director.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Oakdale Consultancy & Management Ltd Statement of Financial Position as at 30 November 2023 (continued)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 August 2024
Kevin John Reed Director Company Registration No. 10463127
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