11127009falseManagement consultancy activities other than financial management2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11127009

OAK & SHERMAN LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024

Prepared By:
Swan Accounting Services
Accounting & Business Consultancy
FFOF25A
CEME Innovation Centre
Rainham
RM13 8EU

OAK & SHERMAN LIMITED

Registered Number: 11127009
BALANCE SHEET AT 31 January 2024
20242023
££
Fixed assets3,3344,445
Current assets72,113120,519
Creditors: amounts falling due within one year(743)(44,043)
Net Current Assets71,37076,476
Total assets less current liabilities74,70480,921
Net Assets74,70480,921
Capital and reserves74,70480,921
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11127009. Registered office 22 Haglestowe Avenue, High Halstow, Kent, ME3 8FU, GB-ENG
For the year ending 31 January 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14 December 2024 and signed on their behalf by
.............................
Nene Akuteye ANTONIO
Director