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
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
Oakford Consultancy Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
18,631
27,643
Creditors: amounts falling due within one year
-
(4,881)
Net current assets
21,199
24,171
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
Oakford Consultancy Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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:
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
At 1 July 2023
375
5,966
6,341
At 30 June 2024
375
5,966
6,341
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).