Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302025-05-19falsefalse2023-10-01false1No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07017549 2023-10-01 2024-09-30 07017549 2022-10-01 2023-09-30 07017549 2024-09-30 07017549 2023-09-30 07017549 c:Director1 2023-10-01 2024-09-30 07017549 d:CurrentFinancialInstruments 2024-09-30 07017549 d:CurrentFinancialInstruments 2023-09-30 07017549 d:Non-currentFinancialInstruments 2024-09-30 07017549 d:Non-currentFinancialInstruments 2023-09-30 07017549 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07017549 c:FullAccounts 2023-10-01 2024-09-30 07017549 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07017549 c:Micro-entities 2023-10-01 2024-09-30 07017549 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Registered number: 07017549














WHETSTONE OAK LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
WHETSTONE OAK LIMITED
REGISTERED NUMBER:07017549

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023


Fixed assets
2,311
2,554

Current assets
19,956
42,084

Creditors: amounts falling due within one year
(19,800)
(39,151)

NET CURRENT ASSETS
 
 
156
 
 
2,933

TOTAL ASSETS LESS CURRENT LIABILITIES
2,467
5,487

Creditors: amounts falling due after more than one year
(1,867)
(4,478)


NET ASSETS
£600
£1,009



CAPITAL AND RESERVES
£600
£1,009


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WHETSTONE OAK LIMITED
REGISTERED NUMBER:07017549

BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

Whetstone Oak Limited is a private company limited by shares. The company is registered in England and Wales under the number 07017549. The company registered office is 72 Kennington Road, Willesborough, Ashford, Kent TN24 0NS. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the company advanced the director £11,482 (2023: £Nil). The advance incurs interest at the market rate of interest, and is repayable on demand.


Director's confirmations

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 19 May 2025.


___________________________
J G Ransley
Director


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