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.