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Company Registration No. 11591602 (England and Wales)
Oblique Obelisk Ltd Unaudited accounts for the year ended 30 September 2024
Oblique Obelisk Ltd Unaudited accounts Contents
Page
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Oblique Obelisk Ltd Company Information for the year ended 30 September 2024
Director
Karenna Wilford
Company Number
11591602 (England and Wales)
Registered Office
SUNNYBANK OFFICES HIGH STREET MAYFIELD TN20 6AA ENGLAND
Accountants
Blue Arrow Accounting Limited 1 Sunrays East Street Mayfield East Sussex TN20 6TZ
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Oblique Obelisk Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
241,569 
241,569 
Current assets
Cash at bank and in hand
1,748 
4,191 
Creditors: amounts falling due within one year
(255,241)
(254,232)
Net current liabilities
(253,493)
(250,041)
Net liabilities
(11,924)
(8,472)
Capital and reserves
Called up share capital
15 
15 
Profit and loss account
(11,939)
(8,487)
Shareholders' funds
(11,924)
(8,472)
For the year ending 30 September 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 her 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 2 October 2024 and were signed on its behalf by
Karenna Wilford Director Company Registration No. 11591602
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Oblique Obelisk Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Oblique Obelisk Ltd is a private company, limited by shares, registered in England and Wales, registration number 11591602. The registered office is SUNNYBANK OFFICES, HIGH STREET, MAYFIELD, TN20 6AA, ENGLAND.
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:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
241,569 
At 30 September 2024
241,569 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
241,569 
At 30 September 2023
241,569 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
138,118 
137,109 
Loans from directors
117,123 
117,123 
255,241 
254,232 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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