IRIS Accounts Production v24.1.0.578 04543800 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh045438002023-09-30045438002024-09-30045438002023-10-012024-09-30045438002022-09-30045438002022-10-012023-09-30045438002023-09-3004543800ns15:EnglandWales2023-10-012024-09-3004543800ns14:PoundSterling2023-10-012024-09-3004543800ns10:Director12023-10-012024-09-3004543800ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3004543800ns10:Micro-entities2023-10-012024-09-3004543800ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3004543800ns10:FullAccounts2023-10-012024-09-3004543800ns5:CurrentFinancialInstruments2024-09-3004543800ns5:CurrentFinancialInstruments2023-09-3004543800ns10:RegisteredOffice2023-10-012024-09-30045438001ns10:Director12023-09-30045438001ns10:Director12022-09-30045438001ns10:Director12023-10-012024-09-30045438001ns10:Director12022-10-012023-09-30045438001ns10:Director12024-09-30045438001ns10:Director12023-09-3004543800ns10:Director22023-10-012024-09-3004543800ns10:Director222023-09-3004543800ns10:Director222022-09-3004543800ns10:Director222023-10-012024-09-3004543800ns10:Director222022-10-012023-09-3004543800ns10:Director222024-09-3004543800ns10:Director222023-09-30
REGISTERED NUMBER: 04543800 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2024

FOR

OAKES BUSINESS CONSULTING LIMITED

OAKES BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 04543800)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Balance Sheet 1


OAKES BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 04543800)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £   
CURRENT ASSETS 51,736 49,002

CREDITORS
Amounts falling due within one year (22,433 ) (36,946 )
NET CURRENT ASSETS 29,303 12,056
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,303

12,056

CAPITAL AND RESERVES 29,303 12,056

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oakes Business Consulting 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: 04543800

Registered office: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Mr N Oakes
Balance outstanding at start of year (5,017 ) (3,426 )
Amounts repaid (893 ) (1,591 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,910 ) (5,017 )

OAKES BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 04543800)

BALANCE SHEET - continued
30 SEPTEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Ms S Leach
Balance outstanding at start of year (174 ) 881
Amounts advanced 62,767 60,428
Amounts repaid (62,767 ) (61,483 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (174 ) (174 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by:





Mr N Oakes - Director