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Registration number: 12980227

Oakya Accountancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Oakya Accountancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oakya Accountancy Ltd

Company Information

Director

Mrs Hui Zhang

Registered office

52A Westerham Road
Sevenoaks
Kent
TN13 2PZ

 

Oakya Accountancy Ltd

(Registration number: 12980227)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

42,765

54,882

Current assets

28,325

18,505

Prepayments and accrued income

1,338

1,338

Creditors: Amounts falling due within one year

(5,677)

(6,816)

Net current assets

23,986

13,027

Total assets less current liabilities

66,751

67,909

Creditors: Amounts falling due after more than one year

(37,082)

(41,578)

Accruals and deferred income

(305)

(350)

 

29,364

25,981

Capital and reserves

29,364

25,981

1

General information

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

The address of its registered office is:
52A Westerham Road
Sevenoaks
Kent
TN13 2PZ
United Kingdom

These financial statements were authorised for issue by the director on 30 January 2025.

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 1 (2023 - 1).

For the financial year ending 30 April 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.

 

Oakya Accountancy Ltd

(Registration number: 12980227)
Balance Sheet as at 30 April 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

.........................................
Mrs Hui Zhang
Director