Oakwood Intelligence Limited Filleted Accounts Cover
Oakwood Intelligence Limited
Company No. 07861186
Unaudited Accounts
30 November 2023
Oakwood Intelligence Limited Balance Sheet Registrar
at
30 November 2023
Company No.
07861186
2023
2022
£
£
Fixed assets
573765
Current assets
4,00677,405
Prepayments and accrued income
1,500-
Creditors: Amounts falling due within one year
(3,830)
(68,791)
Net current assets
1,6768,614
Total assets less current liabilities
2,2499,379
Accruals and deferred income
(2,039)
(1,800)
2107,579
Capital and reserves
210
7,579
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Oakwood Intelligence Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07861186
Its registered office is:
27 Ongar Business Centre
The Gables
Fyfield Road
Ongar
CM5 0GA
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 September 2024 and signed on its behalf by:
J.J. Betts - Director
Oakwood Intelligence Limited0786118630 November 202301 December 2022false05 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 078611862022-12-012023-11-30078611862023-11-30078611862022-11-3007861186core:WithinOneYear2023-11-3007861186core:WithinOneYear2022-11-30078611862021-12-012022-11-3007861186countries:UnitedKingdom2022-12-012023-11-3007861186bus:RegisteredOffice2022-12-012023-11-30078611862022-12-0107861186bus:Micro-entities2022-12-012023-11-3007861186bus:FullAccounts2022-12-012023-11-3007861186bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3007861186bus:Director12022-12-012023-11-3007861186bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure