Registered number
10007545
Oakmont Consulting Limited
Filleted Accounts
29 February 2024
Oakmont Consulting Limited
Registered number: 10007545
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 3,180 3,533
Current assets 473 61,317
Prepayments and accrued income 394 10,080
867 71,397
Creditors: amounts falling due within one year (79,911) (51,753)
Net current (liabilities)/assets (79,044) 19,644
Total assets less current liabilities (75,864) 23,177
Creditors: amounts falling due after more than one year (11,907) -
Accruals and deferred income (6,800) (22,678)
Net (liabilities)/assets (94,571) 499
Capital and reserves (94,571) 499
Number Number
Average number of employees 6 6
The director's loan to Mr Paul Stevens was repaid during the year (2023 - 101,024).
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr Paul John Stevens
Director
Approved by the board on 5 November 2024
Oakmont Consulting Limited 10007545 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr Paul John Stevens No description of principal activity 10007545 2022-03-01 2023-02-28 10007545 core:WithinOneYear 2023-02-28 10007545 core:AfterOneYear 2023-02-28 10007545 2023-03-01 2024-02-29 10007545 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10007545 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10007545 countries:England 2023-03-01 2024-02-29 10007545 bus:Director40 2023-03-01 2024-02-29 10007545 bus:Micro-entities 2023-03-01 2024-02-29 10007545 bus:FilletedAccounts 2023-03-01 2024-02-29 10007545 2024-02-29 10007545 core:WithinOneYear 2024-02-29 10007545 core:AfterOneYear 2024-02-29 10007545 2023-02-28 iso4217:GBP xbrli:pure