Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31false2024-02-01No description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10584364 2024-02-01 2025-01-31 10584364 2023-02-01 2024-01-31 10584364 2025-01-31 10584364 2024-01-31 10584364 c:Director1 2024-02-01 2025-01-31 10584364 d:CurrentFinancialInstruments 2025-01-31 10584364 d:CurrentFinancialInstruments 2024-01-31 10584364 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10584364 c:FullAccounts 2024-02-01 2025-01-31 10584364 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10584364 c:Micro-entities 2024-02-01 2025-01-31 10584364 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Registered number: 10584364








 
OAKLEY MOORE LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2025







Fletcher & Partners
Chartered Accountants
Salisbury

 
OAKLEY MOORE LTD
REGISTERED NUMBER: 10584364

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
301
519

Current assets
41,693
31,268

Prepayments and accrued income
2,525
3,148

Creditors: amounts falling due within one year
(55,941)
(39,117)

Net current liabilities
 
 
(11,723)
 
 
(4,701)

Total assets less current liabilities
(11,422)
(4,182)


Accruals and deferred income
(16,924)
(18,612)

Net liabilities
(28,346)
(22,794)



Capital and reserves
(28,346)
(22,794)


Notes


General information

Oakley Moore Limited is a private company limited by shares, incorporated in England and Wales with the registered number 10584364. Its registered office is 27 Mulberry Walk, London, SW3 6DZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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OAKLEY MOORE LTD
REGISTERED NUMBER: 10584364

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




K Aslangul
Director

Date: 31 October 2025


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