Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312023-02-011The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activitytrue1false 10584364 2023-02-01 2024-01-31 10584364 2022-02-01 2023-01-31 10584364 2024-01-31 10584364 2023-01-31 10584364 c:Director1 2023-02-01 2024-01-31 10584364 d:CurrentFinancialInstruments 2024-01-31 10584364 d:CurrentFinancialInstruments 2023-01-31 10584364 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10584364 c:FullAccounts 2023-02-01 2024-01-31 10584364 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10584364 c:Micro-entities 2023-02-01 2024-01-31 10584364 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 10584364









OAKLEY MOORE LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2024




















Fletcher & Partners
Chartered Accountants
Salisbury

 
OAKLEY MOORE LTD
REGISTERED NUMBER: 10584364

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
519
804

Current assets
31,268
43,541

Prepayments and accrued income
3,148
1,728

Creditors: amounts falling due within one year
(39,117)
(35,957)

Net current (liabilities)/assets
 
 
(4,701)
 
 
9,312

Total assets less current liabilities
(4,182)
10,116


Accruals and deferred income
(18,612)
(20,267)

Net liabilities
(22,794)
(10,151)



Capital and reserves
(22,794)
(10,151)


Notes


General information

Oakley Moore Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is 27 Mulberry Walk, London, SW3 6DZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

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OAKLEY MOORE LTD
REGISTERED NUMBER: 10584364

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024


Director's confirmations

The director considers 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 director acknowledges her 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 by: 




K Aslangul
Director

Date: 30/10/2024 30 October 2024


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