Company Registration No. 13876056 (England and Wales)
Oakridge Consulting Limited
Unaudited accounts
for the year ended 31 December 2024
Oakridge Consulting Limited
Unaudited accounts
Contents
Oakridge Consulting Limited
Company Information
for the year ended 31 December 2024
Directors
Frances Katherine Whyte
Roland Charles Whyte
Company Number
13876056 (England and Wales)
Registered Office
OAKRIDGE HOUSE
SUTTON MANDEVILLE
SALISBURY
WILTSHIRE
SP3 5LT
ENGLAND
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Oakridge Consulting Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
38,330
3,262
Creditors: amounts falling due within one year
(78,736)
(49,285)
Net current assets
1,114,089
937,979
Net assets
1,115,631
938,545
Called up share capital
2
2
Profit and loss account
1,115,629
938,543
Shareholders' funds
1,115,631
938,545
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by
Frances Katherine Whyte
Director
Company Registration No. 13876056
Oakridge Consulting Limited
Notes to the Accounts
for the year ended 31 December 2024
Oakridge Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13876056. The registered office is OAKRIDGE HOUSE, SUTTON MANDEVILLE, SALISBURY, WILTSHIRE, SP3 5LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
200
583
783
At 31 December 2024
200
1,931
2,131
At 1 January 2024
71
146
217
Charge for the year
50
322
372
At 31 December 2024
121
468
589
At 31 December 2024
79
1,463
1,542
At 31 December 2023
129
437
566
Oakridge Consulting Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
102,938
80,000
Amounts due from group undertakings etc.
7,000
3,200
Other debtors
1,044,557
900,802
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
59,554
49,150
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
900,801
162,441
18,890
1,044,352
900,801
162,441
18,890
1,044,352
Included in other debtors is an overdrawn directors loan account which was repaid in full within 9 months of the year end. Interest has been charged at 2.25%.
8
Transactions with related parties
At the balance sheet date, the company was owed £nil from Nokkel Technologies Limited (2023: owed £3,200 to Nokkel Technologies Limited), a company related by virtue of common control.
At the balance sheet date, the company was owed £7,000 from The Retreat Cranbourne Chase Limited (2023: £nil), a company related by virtue of common control.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).