| OAK RED CONSULTING LIMITED |
|
|
|
|
|
| Balance Sheet |
|
|
|
|
|
|
| for the Period Ended 31 May 2025 |
|
|
|
|
| Company registration number 10750400 |
|
|
|
|
|
|
|
|
|
|
2025 |
2024 |
|
|
|
|
|
Notes |
£ |
£ |
| Fixed assets |
|
|
|
|
3,909 |
3,909 |
|
|
|
|
|
|
|
|
| Current assets |
|
|
|
|
1,215 |
520 |
|
|
|
|
|
|
|
|
| Creditors |
|
|
|
|
|
|
|
| Creditors - amounts falling due within one year |
|
942 |
9,575 |
|
|
|
|
|
|
___ |
_______ |
| Net current assets |
|
|
|
|
273 |
(9,055) |
|
|
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
4,182 |
(5,146) |
|
|
|
|
|
|
|
|
| Accruals and Deferred Income |
|
|
|
596 |
594 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
____ |
_______ |
| Net assets/(liabilities) |
|
|
|
3,586 |
(5,740) |
|
|
|
|
|
|
________ |
_____________ |
| Capital and reserves |
|
|
|
|
3,586 |
(5,740) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The option not to file the profit and loss account has been taken. |
|
| For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
| The financial statements were approved by the Board of Directors on |
2025-12-09 |
| |
| Average number of employees during the year |
|
|
1 |
| |
| |
| Name |
Fiona Lewis |
|
|
|
|
|
Page 2 |