Oak Accounting Ltd 07607175 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Accountancy and book keeping Digita Accounts Production Advanced 6.30.9574.0 true 07607175 2023-04-01 2024-03-31 07607175 2024-03-31 07607175 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07607175 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07607175 bus:Micro-entities 2023-04-01 2024-03-31 07607175 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07607175 bus:FullAccounts 2023-04-01 2024-03-31 07607175 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07607175 bus:RegisteredOffice 2023-04-01 2024-03-31 07607175 bus:Director1 2023-04-01 2024-03-31 07607175 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07607175 countries:England 2023-04-01 2024-03-31 07607175 2022-04-01 2023-03-31 07607175 2023-03-31 07607175 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07607175 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07607175

Oak Accounting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Oak Accounting Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Oak Accounting Ltd

Company Information

Director

Mrs Sue Wintle

Registered office

27 Bascott Road
Wallisdown
Bournemouth
Dorset
BH11 8RJ

Accountants

Oak Accounting Ltd
27 Bascott Road
Wallisdown
Bournemouth
Dorset
BH11 8RJ

 

Oak Accounting Ltd

(Registration number: 07607175)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,120

5,616

Current assets

29,276

30,403

Prepayments and accrued income

-

3,155

Creditors: Amounts falling due within one year

(1,549)

(3,257)

Net current assets

27,727

30,301

Total assets less current liabilities

32,847

35,917

Creditors: Amounts falling due after more than one year

(20,680)

(9,855)

 

12,167

26,062

Capital and reserves

12,167

26,062

1

General information

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

The address of its registered office is:
27 Bascott Road
Wallisdown
Bournemouth
Dorset
BH11 8RJ

These financial statements were authorised for issue by the director on 28 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 the director) during the year, was 2 (2023 - 2).

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Oak Accounting Ltd

(Registration number: 07607175)
Balance Sheet as at 31 March 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.

 

Oak Accounting Ltd

(Registration number: 07607175)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 28 November 2024
 

.........................................
Mrs Sue Wintle
Director