Oakapple Designs Ltd 05016667 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is production of mouldings and castings Digita Accounts Production Advanced 6.30.9574.0 true 05016667 2024-02-01 2025-01-31 05016667 2025-01-31 05016667 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05016667 bus:Micro-entities 2024-02-01 2025-01-31 05016667 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05016667 bus:FullAccounts 2024-02-01 2025-01-31 05016667 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05016667 bus:RegisteredOffice 2024-02-01 2025-01-31 05016667 bus:Director1 2024-02-01 2025-01-31 05016667 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05016667 countries:England 2024-02-01 2025-01-31 05016667 2023-02-01 2024-01-31 05016667 2024-01-31 05016667 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 05016667

Oakapple Designs Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Oakapple Designs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oakapple Designs Ltd

Company Information

Director

Mr Philip Youle

Registered office

10 McLoughlin Way
Kiveton Park
Sheffield
S26 6QJ

 

Oakapple Designs Ltd

(Registration number: 05016667)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

598

337

Current assets

22,916

13,443

Creditors: Amounts falling due within one year

(11,396)

(15,874)

Net current assets/(liabilities)

11,520

(2,431)

Total assets less current liabilities

12,118

(2,094)

Accruals and deferred income

(1,120)

(1,120)

 

10,998

(3,214)

Capital and reserves

10,998

(3,214)

1

General information

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

The address of its registered office is:
10 McLoughlin Way
Kiveton Park
Sheffield
S26 6QJ

These financial statements were authorised for issue by the director on 3 April 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'.

The presentational currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

 

Oakapple Designs Ltd

(Registration number: 05016667)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 3 April 2025
 

.........................................
Mr Philip Youle
Director