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COMPANY REGISTRATION NUMBER: 10859774
OAKSURE ASSOCIATES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2024
OAKSURE ASSOCIATES LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
OAKSURE ASSOCIATES LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
I G Buck
P E M Denis
B J D Sears
L Sears
Registered office
10-12 High Street
Barnes
London
SW13 9LW
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
OAKSURE ASSOCIATES LTD
STATEMENT OF FINANCIAL POSITION
31 July 2024
2024
2023
£
£
Fixed assets
296
453
-----
-----
Current assets
259,777
345,187
Prepayments and accrued income
-
59,100
-----------
-----------
259,777
404,287
Creditors: amounts falling due within one year
( 97,483)
( 107,683)
-----------
-----------
NET CURRENT ASSETS
162,294
296,604
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
162,590
297,057
Accruals and deferred income
( 6,235)
( 7,357)
-----------
-----------
156,355
289,700
-----------
-----------
Capital and reserves
156,355
289,700
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
B J D Sears
Director
Company registration number: 10859774
The company is a private company limited by shares, registered in England and Wales.