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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
Page
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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
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Oakridge Consulting Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,542 
566 
Current assets
Debtors
1,154,495 
984,002 
Cash at bank and in hand
38,330 
3,262 
1,192,825 
987,264 
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 
Capital and reserves
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
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Oakridge Consulting Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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 
Additions
- 
1,348 
1,348 
At 31 December 2024
200 
1,931 
2,131 
Depreciation
At 1 January 2024
71 
146 
217 
Charge for the year
50 
322 
372 
At 31 December 2024
121 
468 
589 
Net book value
At 31 December 2024
79 
1,463 
1,542 
At 31 December 2023
129 
437 
566 
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Oakridge Consulting Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
1,154,495 
984,002 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,641 
- 
Trade creditors
2,416 
49 
Taxes and social security
59,554 
49,150 
Other creditors
125 
86 
78,736 
49,285 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Roland Charles Whyte
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).
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