1 April 2023 false No description of principal activity Taxfiler 2024.5 11803252business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118032522023-03-31 118032522023-04-012024-03-31 11803252business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11803252business:FilletedAccounts2023-04-012024-03-31 118032522024-03-31 118032522023-03-31 11803252core:WithinOneYear2024-03-31 11803252core:WithinOneYear2023-03-31 11803252core:AfterOneYear2024-03-31 11803252core:AfterOneYear2023-03-31 11803252core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11803252core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11803252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11803252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11803252core:PreviouslyStatedAmount2024-03-31 11803252core:PreviouslyStatedAmount2023-03-31 11803252business:SmallEntities2023-04-012024-03-31 11803252business:Director12023-04-012024-03-31 11803252countries:EnglandWales2023-04-012024-03-31 11803252business:RegisteredOffice2023-04-012024-03-31 11803252core:ComputerEquipment2023-04-012024-03-31 11803252core:IntangibleAssetsOtherThanGoodwill2023-03-31 11803252core:IntangibleAssetsOtherThanGoodwill2024-03-31 11803252core:ComputerEquipment2023-03-31 11803252core:ComputerEquipment2024-03-31 118032522022-04-012023-03-31 iso4217:GBP xbrli:pure
Oakhill Support Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,833 
1,833 
Tangible assets
654 
982 
2,487 
2,815 
Current assets
Debtors
76,781 
84,507 
Cash at bank and in hand
96,931 
107,031 
173,712 
191,538 
Creditors: amounts falling due within one year
(139,682)
(149,850)
Net current assets
34,030 
41,688 
Total assets less current liabilities
36,517 
44,503 
Creditors: amounts falling due after more than one year
(36,318)
(41,568)
Net assets
199 
2,935 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
198 
2,934 
Shareholders' funds
199 
2,935 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 16 August 2024 and were signed on its behalf by
James Maina Gatangi Director Company Registration No. 11803252
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Oakhill Support Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Oakhill Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11803252. The registered office is Gloucester House, 399 Boulevard, Milton Keynes, MK9 2AH, 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
Over 5 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
1,833 
At 31 March 2024
1,833 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
1,833 
At 31 March 2023
1,833 
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Oakhill Support Services Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,637 
At 31 March 2024
1,637 
Depreciation
At 1 April 2023
655 
Charge for the year
328 
At 31 March 2024
983 
Net book value
At 31 March 2024
654 
At 31 March 2023
982 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,422 
1,023 
Other debtors
61,359 
83,484 
76,781 
84,507 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
35,517 
44,604 
Trade creditors
48,444 
30,637 
Taxes and social security
38,051 
26,567 
Other creditors
16,385 
48,042 
Accruals
1,285 
- 
139,682 
149,850 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,318 
41,568 
9
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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