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Company Registration No. 12478311 (England and Wales)
Oak Organisational And Leadership Development Ltd Unaudited accounts for the year ended 29 February 2024
Oak Organisational And Leadership Development Ltd Unaudited accounts Contents
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Oak Organisational And Leadership Development Ltd Company Information for the year ended 29 February 2024
Director
Caroline Bottrell
Company Number
12478311 (England and Wales)
Registered Office
114 Preston Drove Brighton BN1 6GP ENGLAND
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
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Oak Organisational And Leadership Development Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,390 
- 
Current assets
Debtors
2,437 
8,428 
Cash at bank and in hand
347 
9,130 
2,784 
17,558 
Creditors: amounts falling due within one year
(3,912)
(15,462)
Net current (liabilities)/assets
(1,128)
2,096 
Net assets
262 
2,096 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
261 
2,095 
Shareholders' funds
262 
2,096 
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 her 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 27 November 2024 and were signed on its behalf by
Caroline Bottrell Director Company Registration No. 12478311
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Oak Organisational And Leadership Development Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Oak Organisational And Leadership Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 12478311. The registered office is 114 Preston Drove, Brighton, BN1 6GP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
1/3rd straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
1,100 
1,100 
Additions
1,737 
- 
1,737 
At 29 February 2024
1,737 
1,100 
2,837 
Depreciation
At 1 March 2023
- 
1,100 
1,100 
Charge for the year
347 
- 
347 
At 29 February 2024
347 
1,100 
1,447 
Net book value
At 29 February 2024
1,390 
- 
1,390 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
155 
- 
Trade debtors
2,282 
8,428 
2,437 
8,428 
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Oak Organisational And Leadership Development Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,607 
Loans from directors
3,182 
11,979 
Accruals
730 
876 
3,912 
15,462 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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