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Oakwood Consultancy Ltd
Registered Number:09554042
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Oakwood Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09554042
As at 30 April 2024
Oakwood Consultancy Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
28,470
7,340
3
74,051
Cash and cash equivalents
78,115
85,455
102,521
Trade and other payables: amounts falling due within one
year
(11,989)
(3,515)
4
90,532
81,940
Net current assets
Total assets less current liabilities
81,940
90,532
81,940
Net assets
90,532
Capital and reserves
Retained earnings
81,940
90,532
81,940
90,532
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mark Keen Director
These financial statements were approved and authorised for issue by the Board on 19 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Oakwood Consultancy Ltd
Notes to the Financial Statements
Statutory Information
Oakwood Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09554042.
Registered address:
27 Oakwood Avenue
Brentwood
Essex
CM13 1PT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 May 2023
5,203
3,028
1,655
520
At 30 April 2024
520
1,655
3,028
5,203
Provision for depreciation and impairment
At 01 May 2023
5,203
3,028
1,655
520
At 30 April 2024
5,203
3,028
1,655
520
At 30 April 2024
Net book value
-
-
-
-
At 30 April 2023
-
-
-
-
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
18,730
Other debtors
7,340
9,740
28,470
7,340
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5
For the year ended 30 April 2024
Oakwood Consultancy Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
119
-
Taxation and social security
2,676
11,024
Other creditors
720
965
3,515
11,989
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
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