Oakhill Support Services Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
1,833
1,833
Cash at bank and in hand
96,931
107,031
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)
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
Oakhill Support Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Oakhill Support Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
15,422
1,023
Other debtors
61,359
83,484
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
48,444
30,637
Taxes and social security
38,051
26,567
Other creditors
16,385
48,042
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 11 (2023: 11).