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Registered number
11853521
Bishop Oak Solutions Limited
Unaudited Accounts
for the period
1 March 2023 to 28 February 2024
Bishop Oak Solutions Limited
Balance Sheet
as at 28 February 2024
Notes
2024
£
2023
£
Current assets
Debtors 9,845 12,542
Cash at bank and in hand 13,232 11,166
23,077 23,708
Creditors: amounts falling due within one year (1,873) (10,098)
Net current assets / (liabilities) 21,204 13,610
Total assets less current liabilities 21,204 13,610
Provisions for liabilities (0) (0)
Accruals and deferred income (2,050) (1,950)
Total net assets (liabilities) 19,154 11,660
Capital and reserves
Called up share capital 2 2
Profit and loss account 19,152 11,658
Shareholders' funds 19,154 11,660

Bishop Oak Solutions Limited
Balance Sheet
as at 28 February 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Winter

Director


Approved by the board on 30 November 2024

Company Number: 11853521 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Creative Industries Centre
Wolverhampton Science Park
Wolverhampton
WV10 9TG
England

Bishop Oak Solutions Limited
Notes to the Accounts
for the period 1 March 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2024 2023
Average number of employees during the period 2 8