Oakwood Capital Management Ltd 13681948 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13681948 2023-11-01 2024-10-31 13681948 2024-10-31 13681948 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13681948 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 13681948 bus:Micro-entities 2023-11-01 2024-10-31 13681948 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13681948 bus:FilletedAccounts 2023-11-01 2024-10-31 13681948 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13681948 bus:RegisteredOffice 2023-11-01 2024-10-31 13681948 bus:Director2 2023-11-01 2024-10-31 13681948 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13681948 countries:England 2023-11-01 2024-10-31 13681948 2022-11-01 2023-10-31 13681948 2023-10-31 13681948 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13681948 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 13681948

Oakwood Capital Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Oakwood Capital Management Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Oakwood Capital Management Ltd

(Registration number: 13681948)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

137,670

137,670

Current assets

30,601

21,707

Creditors: Amounts falling due within one year

(1)

(67)

Net current assets

30,600

21,640

Total assets less current liabilities

168,270

159,310

Creditors: Amounts falling due after more than one year

(167,925)

(158,925)

 

345

385

Capital and reserves

345

385

1

General information

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

The address of its registered office is:
Office 64
Viewpoint
Derwentside Business Centre
Consett
County Durham
DH8 6BN

These financial statements were authorised for issue by the Board on 18 November 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 0 (2023 - 0).

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

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.

 

Oakwood Capital Management Ltd

(Registration number: 13681948)
Balance Sheet as at 31 October 2024

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 Profit and Loss Account.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................
Mr Thomas James Lee
Director