| |
|
2025 |
|
2023 |
| |
|
£ |
£ |
|
£ |
£ |
| Current assets |
|
8,009 |
|
|
17,534 |
|
| Creditors: amount falling due within one year |
|
(9,444) |
|
|
(14,908) |
|
|
Net current assets
|
|
|
(1,435)
|
|
|
2,626
|
|
Total assets less current liabilities
|
|
|
(1,435) |
|
|
2,626 |
|
Net assets
|
|
|
(1,435) |
|
|
2,626 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
(1,435) |
|
|
2,626 |
| |
NOTES TO THE ACCOUNTS
General Information
Oak Compliance Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14441143, registration address 1 St. Brannocks Road, Cheadle Hulme, Cheadle, Cheshire, SK8 7LA.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
|
| 2. |
Average number of employees
Average number of employees during the period was 1 (2023 : 1).
|
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 23 December 2025 and were signed by: --------------------------------
Richard James Nuttall
Director |
1
|