OAKTHORPE CONSULTING LIMITED

Company Registration Number:
13695277 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

OAKTHORPE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OAKTHORPE CONSULTING LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 45
Oakthorpe Road
Oxford
England
OX2 7BD
Company Registration Number: 13695277 (England and Wales)

OAKTHORPE CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 119,531 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 30,972 ) -
Staff Costs ( 15,486 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 40,904 ) -
Tax on Profit ( 6,112 ) -
Profit or (Loss) for Period 26,057 -

OAKTHORPE CONSULTING LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 890
Current assets: 10,442 13,850
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 7,684 )
Net current assets (liabilities): 10,442 6,166
Total assets less current liabilities: 10,442 7,056
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,442 7,056
Capital and reserves: 10,442 7,056

OAKTHORPE CONSULTING LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Simon Whitehead
Status: Director

The notes form part of these financial statements

OAKTHORPE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

OAKTHORPE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No