Oaksedge Limited Filleted Accounts Cover
Oaksedge Limited
Company No. 03238675
Unaudited Accounts
31 August 2025
Oaksedge Limited Balance Sheet Registrar
at
31 August 2025
Company No.
03238675
2025
2024
£
£
Fixed assets
8841,184
Current assets
162,930118,627
Creditors: Amounts falling due within one year
(17,467)
(31,346)
Net current assets
145,46387,281
Total assets less current liabilities
146,34788,465
Creditors: Amounts falling due after more than one year
(27,518)
(30,433)
Accruals and deferred income
-
(1,500)
118,82956,532
Capital and reserves
118,829
56,532
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Oaksedge Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03238675
Its registered office is:
Suite G1
Hartsbourne House
Delta Gain
Watford
WD19 5EF
For the year ended 31 August 2025 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 December 2025 and signed on its behalf by:
J. Kolahi Aval - Director
Oaksedge Limited0323867531 August 202501 September 2024false10 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Other business support service activities not elsewhere classified. 032386752024-09-012025-08-31032386752025-08-31032386752024-08-3103238675core:WithinOneYear2025-08-3103238675core:WithinOneYear2024-08-3103238675core:AfterOneYear2025-08-3103238675core:AfterOneYear2024-08-31032386752023-09-012024-08-3103238675countries:UnitedKingdom2024-09-012025-08-3103238675bus:RegisteredOffice2024-09-012025-08-31032386752024-09-0103238675bus:Micro-entities2024-09-012025-08-3103238675bus:FullAccounts2024-09-012025-08-3103238675bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3103238675bus:Director22024-09-012025-08-3103238675bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure