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
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
Oak Organisational And Leadership Development Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
347
9,130
Creditors: amounts falling due within one year
(3,912)
(15,462)
Net current (liabilities)/assets
(1,128)
2,096
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
Oak Organisational And Leadership Development Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 29 February 2024
1,737
1,100
2,837
At 1 March 2023
-
1,100
1,100
Charge for the year
347
-
347
At 29 February 2024
347
1,100
1,447
At 29 February 2024
1,390
-
1,390
Amounts falling due within one year
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
Loans from directors
3,182
11,979
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).