Micro-entity Accounts - OAKMONT SOCIAL EDUCATION LTD

Registered Number 09904695

OAKMONT SOCIAL EDUCATION LTD

Micro-entity Accounts

30 June 2024

OAKMONT SOCIAL EDUCATION LTD Registered Number 09904695

	2024	2023
	£	£
Fixed Assets	57,572	68,587
Current Assets	249,365	174,209
Prepayments and accrued income	31,348	31,348
Creditors: amounts falling due within one year	(103,229)	(84,415)
Net current assets (liabilities)	177,484	121,142
Total assets less current liabilities	235,056	189,729
Accruals and deferred income	(8,700)	(6,900)
Total net assets (liabilities)	226,356	182,829
Capital and reserves	226,356	182,829

For the year ending 30 June 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2025

And signed on their behalf by:
Ms Casey Hintz-McDonnell, Director