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Company registration number: 09708175
Oxford Consultancy and Training Ltd
Trading as Oxford Consultancy and training Ltd
Unaudited financial statements
31 July 2022
Oxford Consultancy and Training Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Oxford Consultancy and Training Ltd
Directors and other information
Directors Mr Mohamed ABDELWAHAB
Company number 09708175
Registered office 1 Riverside Court
Longford Close
Oxford
Oxfordshire
OX1 4NG
Business address 1 Riverside Court
Longford Close
Oxford
Oxfordshire
OX1 4NG
Accountant Accounting Advice Bureau Ltd
1 windmill Road
Headington
Oxford
Oxfordshire
OX3 7BL
Oxford Consultancy and Training Ltd
Income statement
Year ended 31 July 2022
Year Year
ended ended
£ £
Turnover 13,936 4,270
Other income 3,571 17,630
_______ _______
17,507 21,900
Staff costs ( 15,809) ( 21,400)
Depreciation and other amounts written off assets ( 139) ( 139)
Other charges (2,389) (4,103)
_______ _______
Loss ( 830) ( 3,742)
_______ _______
Oxford Consultancy and Training Ltd
Statement of financial position
31 July 2022
£ £ £ £
Fixed assets 216 353
_______ _______
Current assets 467 1,099
Prepayments and accrued income - 1,315
_______ _______
467 2,414
Creditors: amounts falling due within one year ( 6,165) ( 5,813)
_______ _______
Net current liabilities ( 5,698) ( 3,399)
_______ _______
Total assets less current liabilities ( 5,482) ( 3,046)
Accruals and deferred income ( 850) ( 2,456)
_______ _______
Net liabilities ( 6,332) ( 5,502)
_______ _______
Capital and reserves ( 6,332) ( 5,502)
_______ _______
Notes to the financial statements
Oxford Consultancy and Training Ltd
Year ended 31 July 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mohamed ABDELWAHAB ( 5,813) ( 352) ( 6,165)
_______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mohamed ABDELWAHAB ( 2,813) ( 3,000) ( 5,813)
_______ _______ _______
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2022 , and are signed on behalf of the board by:
Mr Mohamed ABDELWAHAB
Director
Company registration number: 09708175
The company is a private company limited by shares, registered in England.