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Oakhill Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

Registration number: 01506696

 

Oakhill Systems Limited

Contents

Statement of financial position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Oakhill Systems Limited

(Registration number: 01506696)
Statement of financial position as at 31 July 2024

2024
£

2023
£

Fixed assets

822,267

824,101

Current assets

218,343

220,175

Creditors: Amounts falling due within one year

(40,120)

(84,580)

Net current assets

178,223

135,595

Total assets less current liabilities

1,000,490

959,696

Creditors: Amounts falling due after more than one year

(548,631)

(489,881)

Accruals and deferred income

(5,431)

(6,342)

 

446,428

463,473

Capital and reserves

446,428

463,473

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Solo House
The Courtyard
London Road
Horsham
West Sussex
RH12 1AT

These financial statements were authorised for issue by the Board on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Oakhill Systems Limited

(Registration number: 01506696)
Statement of financial position as at 31 July 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income statement.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Mrs S I Causon
Director