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REGISTERED NUMBER: 07065213 (England and Wales)











Oakfield Software Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023






Oakfield Software Limited (Registered number: 07065213)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Oakfield Software Limited (Registered number: 07065213)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 39,887 46,715

CURRENT ASSETS 49,581 78,248

PREPAYMENTS AND ACCRUED INCOME 25,455 31,739

CREDITORS
Amounts falling due within one year (60,870 ) (76,345 )
NET CURRENT ASSETS 14,166 33,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,053

80,357

ACCRUALS AND DEFERRED INCOME 66,257 69,558
NET (LIABILITIES)/ASSETS (12,204 ) 10,799

CAPITAL AND RESERVES (12,204 ) 10,799

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oakfield Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07065213

Registered office: Dinmore Cottage
Burford
Tenbury Wells
Worcestershire
WR15 8HR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. LOAN TO DIRECTORS

£11,000 interest has been charged on the loan owed to the directors.



Oakfield Software Limited (Registered number: 07065213)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2024 and were signed on its behalf by:





T J Wood - Director