OAKSWORLD LIMITED

Company Registration Number:
10885621 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

OAKSWORLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OAKSWORLD LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Akaribire Zakari
Registered office: 47 Peache Road
Peache Road
Colchester
England
CO1 2FR
Company Registration Number: 10885621 (England and Wales)

OAKSWORLD LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

OAKSWORLD LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 356 475
Total fixed assets: 356 475
Current assets
Stocks: 5,797
Debtors: 6,431
Cash at bank and in hand: 0 1,357
Total current assets: 6,431 7,154
Creditors: amounts falling due within one year: ( 6,806 ) ( 7,318 )
Net current assets (liabilities): ( 375 ) ( 164 )
Total assets less current liabilities: ( 19 ) 311
Total net assets (liabilities): ( 19 ) 311

The notes form part of these financial statements

OAKSWORLD LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 119 ) 211
Shareholders funds: ( 19 ) 311

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Akaribire Zakari
Status: Director

The notes form part of these financial statements

OAKSWORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OAKSWORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

OAKSWORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

OAKSWORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 475
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 475
Depreciation
At 01 August 2023 -
Charge for year 119
On disposals -
Other adjustments -
At 31 July 2024 119
Net book value
At 31 July 2024 356
At 31 July 2023 475