8 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08478487 2023-12-01 2024-11-30 08478487 2024-11-30 08478487 2023-11-30 08478487 2022-12-01 2023-11-30 08478487 2023-11-30 08478487 2022-11-30 08478487 bus:Director2 2023-12-01 2024-11-30 08478487 bus:Director1 2023-12-01 2024-11-30 08478487 core:WithinOneYear 2024-11-30 08478487 core:WithinOneYear 2023-11-30 08478487 core:AfterOneYear 2023-11-30 08478487 bus:Director2 2023-11-30 08478487 bus:Director2 2024-11-30 08478487 bus:Director2 2022-11-30 08478487 bus:Director2 2023-11-30 08478487 bus:Director2 2022-12-01 2023-11-30 08478487 bus:Micro-entities 2023-12-01 2024-11-30 08478487 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08478487 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08478487 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08478487 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 08478487
The Oakes Partnership Limited
Filleted Unaudited Financial Statements
30 November 2024
The Oakes Partnership Limited
Statement of Financial Position
30 November 2024
2024
2023
(restated)
£
£
£
Fixed assets
14,030
16,506
--------
--------
Current assets
260,293
263,543
Creditors: amounts falling due within one year
84,624
122,819
---------
---------
Net Current Assets
175,669
140,724
---------
---------
Total Assets Less Current Liabilities
189,699
157,230
Creditors: amounts falling due after more than one year
25,785
Accruals and deferred income
33,486
49,433
---------
---------
156,213
82,012
---------
---------
Capital and reserves
156,213
82,012
---------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms R Oakes
( 733)
5,000
4,267
----
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms R Oakes
2,267
( 3,000)
( 733)
-------
-------
----
----
For the year ending 30 November 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 10 July 2025 , and are signed on behalf of the board by:
Mr J Farley
Director
Company registration number: 08478487
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, Victory House, 2 Church Mews, Churchill Way, Macclesfield, Cheshire, SK11 6AY.