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Registration number: 11687135

Oakfield Technology Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Oakfield Technology Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oakfield Technology Associates Ltd

Company Information

Directors

P Hughes

Dr C Hodges

Registered office

19 Alexandra Road
Clifton
Bristol
BS8 2DD

Accountants

Stone & Co Chartered Accountants
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

Oakfield Technology Associates Ltd

(Registration number: 11687135)
Balance Sheet as at 30 November 2024

2024
£

2023
£

       

Fixed assets

 

-

125

Current assets

51,629

 

41,330

Creditors: Amounts falling due within one year

(47,729)

 

(36,684)

Net current assets

 

3,900

4,646

   

3,900

4,771

Capital and reserves

 

3,900

4,771

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Alexandra Road
Clifton
Bristol
BS8 2DD

These financial statements were authorised for issue by the Board on 17 February 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Oakfield Technology Associates Ltd

(Registration number: 11687135)
Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

.........................................
P Hughes
Director