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Company Registration No. 09424564 (England and Wales)
BLACK OAK GLOBAL LTD. Unaudited accounts for the year ended 29 February 2024
BLACK OAK GLOBAL LTD. Unaudited accounts Contents
Page
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BLACK OAK GLOBAL LTD. Company Information for the year ended 29 February 2024
Director
Napalys Misiukevicius
Company Number
09424564 (England and Wales)
Registered Office
59 DEVONS ROAD LONDON E3 3DW ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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BLACK OAK GLOBAL LTD. Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,061 
10,037 
Cash at bank and in hand
128 
803 
10,189 
10,840 
Creditors: amounts falling due within one year
(123,803)
(120,896)
Net current liabilities
(113,614)
(110,056)
Net liabilities
(113,614)
(110,056)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(113,714)
(110,156)
Shareholders' funds
(113,614)
(110,056)
For the year ending 29 February 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 his 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 24 October 2024 and were signed on its behalf by
Napalys Misiukevicius Director Company Registration No. 09424564
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BLACK OAK GLOBAL LTD. Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BLACK OAK GLOBAL LTD. is a private company, limited by shares, registered in England and Wales, registration number 09424564. The registered office is 59 DEVONS ROAD, LONDON, E3 3DW, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,961 
9,937 
Other debtors
100 
100 
10,061 
10,037 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
217 
412 
Taxes and social security
1,807 
1,770 
Other creditors
- 
122 
Loans from directors
36,118 
45,805 
Accruals
85,661 
72,787 
123,803 
120,896 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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