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Company Registration No. 09657284 (England and Wales)
Oakford Consultancy Limited Unaudited accounts for the year ended 30 June 2024
Oakford Consultancy Limited Unaudited accounts Contents
Page
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Oakford Consultancy Limited Company Information for the year ended 30 June 2024
Directors
Ms A Kelly Mr MH Pawley
Company Number
09657284 (England and Wales)
Registered Office
11 Worple Road Isleworth Middlesex TW7 7AZ United Kingdom
Accountants
LMAC Ltd 14 Wick Hall Furze Hill Hove East Sussex BN3 1NF
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Oakford Consultancy Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,568 
1,409 
Cash at bank and in hand
18,631 
27,643 
21,199 
29,052 
Creditors: amounts falling due within one year
- 
(4,881)
Net current assets
21,199 
24,171 
Net assets
21,199 
24,171 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,099 
24,071 
Shareholders' funds
21,199 
24,171 
For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Ms A Kelly Director Company Registration No. 09657284
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Oakford Consultancy Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Oakford Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09657284. The registered office is 11 Worple Road, Isleworth, Middlesex, TW7 7AZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
375 
5,966 
6,341 
At 30 June 2024
375 
5,966 
6,341 
Depreciation
At 1 July 2023
375 
5,966 
6,341 
At 30 June 2024
375 
5,966 
6,341 
Net book value
At 30 June 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,409 
Other debtors
2,568 
- 
2,568 
1,409 
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Oakford Consultancy Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
748 
Loans from directors
- 
4,133 
- 
4,881 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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