Registered number
NI693318
Black Oak Accountancy Ltd
Unaudited Filleted Accounts
31 December 2024
Black Oak Accountancy Ltd
Registered number: NI693318
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 1,820 230
Current assets 74,239 57,999
Prepayments and accrued income 1,223 -
75,462 57,999
Creditors: amounts falling due within one year (39,915) (12,720)
Net current assets 35,547 45,279
Total assets less current liabilities 37,367 45,509
Accruals and deferred income (15,769) (17,105)
Net assets 21,598 28,404
Capital and reserves 21,598 28,404
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 17 Whinfield, Larne, Co. Antrim, BT40 2LD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Joanne Fox
Director
Approved by the board on 2 August 2025
Black Oak Accountancy Ltd NI693318 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 Joanne Fox No description of principal activity NI693318 2023-07-01 2023-12-31 NI693318 core:WithinOneYear 2023-12-31 NI693318 2024-01-01 2024-12-31 NI693318 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI693318 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI693318 countries:England 2024-01-01 2024-12-31 NI693318 bus:Director40 2024-01-01 2024-12-31 NI693318 bus:Micro-entities 2024-01-01 2024-12-31 NI693318 bus:FilletedAccounts 2024-01-01 2024-12-31 NI693318 2024-12-31 NI693318 core:WithinOneYear 2024-12-31 NI693318 2023-12-31 iso4217:GBP xbrli:pure