Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.4false2023-04-01falsetrueThe company's principal activity during the year was that of dispensing pharmacists and retail chemists.6 06460772 2023-04-01 2024-03-31 06460772 2022-04-01 2023-03-31 06460772 2024-03-31 06460772 2023-03-31 06460772 c:Director1 2023-04-01 2024-03-31 06460772 c:Director1 2024-03-31 06460772 c:Director2 2023-04-01 2024-03-31 06460772 c:Director2 2024-03-31 06460772 c:RegisteredOffice 2023-04-01 2024-03-31 06460772 d:CurrentFinancialInstruments 2024-03-31 06460772 d:CurrentFinancialInstruments 2023-03-31 06460772 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06460772 c:FullAccounts 2023-04-01 2024-03-31 06460772 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06460772 c:Micro-entities 2023-04-01 2024-03-31 06460772 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 06460772









OAKLEIGH (UK) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
OAKLEIGH (UK) LIMITED
 
 
COMPANY INFORMATION


Directors
Gelan Shali (appointed 1 August 2023)
Illa Chhotalal Chhaya (resigned 31 July 2023)




Registered number
06460772



Registered office
Oakleigh Pharmacy Dellata House

Uxbridge Road

Uxbridge

Middlesex

UB10 0LU




Trading Address






Accountants
Ashon Chartered Accountants

8 Second Avenue

Wembley

Middlesex

HA9 8QF





 
OAKLEIGH (UK) LIMITED
 

CONTENTS



Page
Statement of Financial Position
1 - 2


 
OAKLEIGH (UK) LIMITED
REGISTERED NUMBER: 06460772

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
1,984
118,955

Current assets
232,864
140,626

Creditors: amounts falling due within one year
(204,772)
(225,964)

Net current assets/(liabilities)
 
 
28,092
 
 
(85,338)

Total assets less current liabilities
30,076
33,617


Net assets
30,076
33,617



Capital and reserves
30,076
33,617


Page 1

 
OAKLEIGH (UK) LIMITED
REGISTERED NUMBER: 06460772
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The company is a private company limited by share capital, incorporated in England & Wales.
The company number and registered office address are:
Company number:                06460772
Registered office address:      Oakleigh Pharmacy Dellata House
                                            Uxbridge Road
                                            Uxbridge
                                            UB10 0LU


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 4).


Charges on assets

The company has bank loans and overdrafts totalling £Nil (2023 : £138,816) which were secured on a fixed and floating charge over the assets of the company.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 October 2024.




................................................
Gelan Shali
Director

 
Page 2