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REGISTERED NUMBER: 02106836 (England and Wales)










Financial Statements

for the Year Ended 31 May 2024

for

Oaktarget Limited

Oaktarget Limited (Registered number: 02106836)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Balance Sheet 1


Oaktarget Limited (Registered number: 02106836)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
Fixed assets 983,333 983,333

Current assets 196,639 157,716

Creditors
Amounts falling due within one year (48,487 ) (55,389 )
Net current assets 148,152 102,327
Total assets less current liabilities 1,131,485 1,085,660

Creditors
Amounts falling due after more than one
year

5,417

10,417
Net assets 1,126,068 1,075,243

Capital and reserves 1,126,068 1,075,243

Notes to the financial statements

1. Statutory information

Oaktarget Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02106836

Registered office: The Oval
57 New Walk
Leicester
Leicestershire
LE1 7EA

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was NIL (2023 - NIL).

Oaktarget Limited (Registered number: 02106836)

Balance Sheet - continued
31 May 2024

Notes to the financial statements

3. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Mrs B K Toor
Balance outstanding at start of year 61,616 (10,259 )
Amounts advanced 25,000 71,875
Amounts repaid (64,975 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,641 61,616

No provision has been made for tax on overdrawn loan as this will be fully repaid by 28 February 2025



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 February 2025 and were signed by:





Mrs B K Toor - Director