Micro-entity Accounts - HIGH OAK YOUTH AND COMMUNITY CENTRE

Registered Number 07924503

HIGH OAK YOUTH AND COMMUNITY CENTRE

Micro-entity Accounts

31 March 2025

HIGH OAK YOUTH AND COMMUNITY CENTRE Registered Number 07924503

	2025	2024
	£	£
Fixed Assets	47,734	49,073
Current Assets	11,238	36,301
Prepayments and accrued income	39,570	36,642
Creditors: amounts falling due within one year	(1,149)	(650)
Net current assets (liabilities)	49,659	72,293
Total assets less current liabilities	97,393	121,366
Creditors: amounts falling due after more than one year	(11,000)	-
Total net assets (liabilities)	86,393	121,366
Reserves	86,393	121,366

For the year ending 31 March 2025 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 31 December 2025

And signed on their behalf by:
D. Jukes, Director