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Company registration number: 13147136
Oakmere Management Services Ltd
Unaudited filleted financial statements
31 January 2024
Oakmere Management Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Oakmere Management Services Ltd
Directors and other information
Director Mr Peter Kane
Company number 13147136
Registered office 66 The Transmission Station
Great North Road
Brookmans Park
Hertfordshire
AL9 6NE
Business address 66 The Transmitting Station
Great North Road
Brookmans Park
Hertfordshire
AL9 6NE
Oakmere Management Services Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets - 65,342
_______ _______
Current assets 856,114 505,011
Prepayments and accrued income 19,285 5,535
_______ _______
875,399 510,546
Creditors: amounts falling due within one year ( 63,877) ( 160,974)
_______ _______
Net current assets 811,522 349,572
_______ _______
Total assets less current liabilities 811,522 414,914
Creditors: amounts falling due after more than one year ( 54,911) -
Accruals and deferred income ( 201,809) ( 145,528)
_______ _______
Net assets 554,802 269,386
_______ _______
Capital and reserves 554,802 269,386
_______ _______
Notes to the financial statements
Oakmere Management Services Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mr Peter Kane
Director
Company registration number: 13147136
The company is a private company limited by shares, registered in England.