1 January 2024 false No description of principal activity Taxfiler 2024.6 11737407business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117374072023-12-31 117374072024-01-012024-12-31 11737407business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11737407business:FilletedAccounts2024-01-012024-12-31 117374072024-12-31 117374072023-12-31 11737407core:WithinOneYear2024-12-31 11737407core:WithinOneYear2023-12-31 11737407core:AfterOneYear2024-12-31 11737407core:AfterOneYear2023-12-31 11737407countries:EnglandWales2024-01-012024-12-31 11737407business:RegisteredOffice2024-01-012024-12-31 117374072023-01-012023-12-31 11737407business:Micro-entities2024-01-012024-12-31 11737407business:Director22024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11737407 (England and Wales)
The Oak Montessori Ltd Unaudited accounts for the year ended 31 December 2024
The Oak Montessori Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Statement of financial position
3
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The Oak Montessori Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
10,771 
18,046 
Current assets
273,809 
265,034 
Creditors: amounts falling due within one year
(16,348)
(11,097)
Net current assets
257,461 
253,937 
Total assets less current liabilities
268,232 
271,983 
Creditors: amounts falling due after more than one year
(82,530)
(79,341)
Accruals and deferred income
(170,550)
(174,328)
Net assets
15,152 
18,314 
Capital and reserves
15,152 
18,314 
NOTES TO THE ACCOUNTS
1 Statutory information
The Oak Montessori Ltd is a private company, limited by shares, registered in England and Wales, registration number 11737407. The registered office is 5, Mayfield Drive, Windsor, Berkshire, SL4 4RB.
2 Average number of employees
During the year the average number of employees was 13 (2023: 13).
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 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.
Approved by the board on 20 September 2025
CHF Wheeler Director Company Registration No. 11737407
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