Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30falsefalse2023-10-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Holding company.33 10061112 2023-10-01 2024-09-30 10061112 2022-10-01 2023-09-30 10061112 2024-09-30 10061112 2023-09-30 10061112 c:Director1 2023-10-01 2024-09-30 10061112 d:CurrentFinancialInstruments 2024-09-30 10061112 d:CurrentFinancialInstruments 2023-09-30 10061112 d:Non-currentFinancialInstruments 2024-09-30 10061112 d:Non-currentFinancialInstruments 2023-09-30 10061112 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10061112 c:FullAccounts 2023-10-01 2024-09-30 10061112 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10061112 c:Micro-entities 2023-10-01 2024-09-30 10061112 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 10061112









OAL HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
OAL HOLDINGS LIMITED
REGISTERED NUMBER: 10061112

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

As restated
2024
2023
£
£


Fixed assets
2,415,206
2,171,236

Current assets
253,085
275,619

Creditors: amounts falling due within one year
(216,198)
(63,918)

Net current assets
 
 
36,887
 
 
211,701

Total assets less current liabilities
2,452,093
2,382,937

Creditors: amounts falling due after more than one year
(1,565,006)
(1,484,648)


Net assets
887,087
898,289



Capital and reserves
887,087
898,289


Notes


General information

OAL Holdings Limited is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 March 2025.




T Dorney
Director

Page 1

 
OAL HOLDINGS LIMITED
 
 
 Page 2