Registered number
06866475
Kings Oak Accountancy Services Ltd
Filleted Accounts
30 April 2024
Kings Oak Accountancy Services Ltd
Registered number: 06866475
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 238 90
Current assets 6,010 6,779
Creditors: amounts falling due within one year (16,549) (492)
Net current (liabilities)/assets (10,539) 6,287
Total assets less current liabilities (10,301) 6,377
Accruals and deferred income 18,284 (3,147)
Net assets 7,983 3,230
Capital and reserves 7,983 3,230
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Portway Crescent, Street, Somerset, BA16 0GR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Coombs
Director
Approved by the board on 31 January 2025
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