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Registered number: 09392676
Oakbridge Consulting Limited
Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09392676
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,290 6,612
Investments 5 50,000 50,000
55,290 56,612
CURRENT ASSETS
Debtors 6 120,429 56,777
120,429 56,777
Creditors: Amounts Falling Due Within One Year 7 (168,964 ) (88,042 )
NET CURRENT ASSETS (LIABILITIES) (48,535 ) (31,265 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,755 25,347
NET ASSETS 6,755 25,347
CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 50,000 50,000
Profit and Loss Account (43,345 ) (24,753 )
SHAREHOLDERS' FUNDS 6,755 25,347
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Pritesh Desai
Director
31/10/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Oakbridge Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09392676 . The registered office is The Apex, 2 Sheriffs Orchard, Coventry, CV1 3PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% WDV
Computer Equipment 20% WDV
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2024 10,239 533 10,772
As at 31 January 2025 10,239 533 10,772
Depreciation
As at 1 February 2024 3,807 353 4,160
Provided during the period 1,286 36 1,322
As at 31 January 2025 5,093 389 5,482
Net Book Value
As at 31 January 2025 5,146 144 5,290
As at 1 February 2024 6,432 180 6,612
Page 2
Page 3
5. Investments
Other
£
Cost
As at 1 February 2024 50,000
As at 31 January 2025 50,000
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 50,000
As at 1 February 2024 50,000
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 38,980 38,980
Other debtors 829 829
FC Loan 80,620 16,968
120,429 56,777
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 32,400 32,400
Bank loans and overdrafts 123,196 42,274
VAT 5,575 5,575
Other creditors 7,761 7,761
Director's loan account 32 32
168,964 88,042
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Reserves
Revaluation Reserve
£
As at 1 February 2024 50,000
As at 31 January 2025 50,000
Page 3