2 June 2023 false No description of principal activity Taxfiler 2024.6 14912205business:PrivateLimitedCompanyLtd2023-06-022024-06-30 149122052023-06-01 149122052023-06-022024-06-30 14912205business:AuditExemptWithAccountantsReport2023-06-022024-06-30 14912205business:FilletedAccounts2023-06-022024-06-30 149122052024-06-30 14912205business:Director12023-06-022024-06-30 14912205business:RegisteredOffice2023-06-022024-06-30 14912205core:WithinOneYear2024-06-30 14912205core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14912205core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14912205core:PreviouslyStatedAmount2024-06-30 14912205business:SmallEntities2023-06-022024-06-30 14912205countries:EnglandWales2023-06-022024-06-30 14912205core:ComputerEquipment2023-06-01 14912205core:ComputerEquipment2023-06-022024-06-30 14912205core:ComputerEquipment2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14912205 (England and Wales)
Oaklands Agency Ltd Unaudited accounts for the period from 2 June 2023 to 30 June 2024
Oaklands Agency Ltd Unaudited accounts Contents
Page
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Oaklands Agency Ltd Company Information for the period from 2 June 2023 to 30 June 2024
Director
Tobias Stuart Hotston
Company Number
14912205 (England and Wales)
Registered Office
110 The Shed Sergeants Yard Bordon Hampshire GU35 0DJ United Kingdom
Accountants
Tame The Taxman Ltd 6 Azalea Avenue Lindford Bordon Hampshire GU35 0YD
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Oaklands Agency Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,052 
Current assets
Debtors
720 
Cash at bank and in hand
836 
1,556 
Creditors: amounts falling due within one year
(2,351)
Net current liabilities
(795)
Net assets
257 
Capital and reserves
Called up share capital
10 
Profit and loss account
247 
Shareholders' funds
257 
For the period ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
Tobias Stuart Hotston Director Company Registration No. 14912205
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Oaklands Agency Ltd Notes to the Accounts for the period from 2 June 2023 to 30 June 2024
1
Statutory information
Oaklands Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 14912205. The registered office is 110 The Shed, Sergeants Yard, Bordon, Hampshire, GU35 0DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 2 June 2023
- 
Additions
1,578 
At 30 June 2024
1,578 
Depreciation
Charge for the period
526 
At 30 June 2024
526 
Net book value
At 30 June 2024
1,052 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
720 
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Oaklands Agency Ltd Notes to the Accounts for the period from 2 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,232 
Trade creditors
4,271 
Taxes and social security
1,578 
Loans from directors
(4,730)
2,351 
7
Average number of employees
During the period the average number of employees was 0.
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