Registered number
13153393
Oakwood Business Consulting Ltd
Unaudited Abridged Balance Sheet
31 January 2024
Oakwood Business Consulting Ltd
Registered number: 13153393
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 14,128 18,120
Current assets 11,941 29,405
Prepayments and accrued income 10,730 27,425
22,671 56,830
Creditors: amounts falling due within one year (58,234) (80,767)
Net current liabilities (35,563) (23,937)
Total assets less current liabilities (21,435) (5,817)
Accruals and deferred income - (10,671)
Net liabilities (21,435) (16,488)
Capital and reserves (21,435) (16,488)
Number Number
Average number of employees 4 0
The company is a private company limited by shares and incorporated in England. Its registered office is Arena, Holyrood Close, Poole BH17 7FJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Clare Jamison
Director
Approved by the board on 31 July 2024
Oakwood Business Consulting Ltd 13153393 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Clare Jamison No description of principal activity 13153393 2022-01-25 2023-01-31 13153393 core:WithinOneYear 2023-01-31 13153393 2023-02-01 2024-01-31 13153393 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13153393 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13153393 countries:England 2023-02-01 2024-01-31 13153393 bus:Director40 2023-02-01 2024-01-31 13153393 bus:Micro-entities 2023-02-01 2024-01-31 13153393 bus:FullAccounts 2023-02-01 2024-01-31 13153393 2024-01-31 13153393 core:WithinOneYear 2024-01-31 13153393 2023-01-31 iso4217:GBP xbrli:pure