Acorah Software Products - Accounts Production 12.4.002 false 1 March 2021 28 February 2022 28 February 2022 12437885 Mr Andreas Halner Dr Jian Rui Liu Mr Marcus Delano East Dr Cheng-Zhi Wang Mr Bradley Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12437885 2021-02-28 12437885 2022-02-28 12437885 2021-03-01 2022-02-28 12437885 frs-core:CurrentFinancialInstruments 2022-02-28 12437885 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 12437885 frs-core:Non-currentFinancialInstruments 2022-02-28 12437885 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 12437885 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 12437885 frs-core:CurrentFinancialInstruments 2022-02-28 12437885 frs-core:AfterOneYear 2021-03-01 2022-02-28 12437885 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 12437885 frs-core:BetweenOneFiveYears 2022-02-28 12437885 frs-core:ComputerEquipment 2022-02-28 12437885 frs-core:ComputerEquipment 2021-03-01 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Registered number: 12437885
Oxford Cancer Analytics Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12437885
28 February 2022 28 February 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 100 100
Cash at bank and in hand 996,017 38,933
996,117 39,033
Creditors: Amounts Falling Due Within One Year 4 (38,228 ) (40,012 )
NET CURRENT ASSETS (LIABILITIES) 957,889 (979 )
TOTAL ASSETS LESS CURRENT LIABILITIES 957,889 (979 )
NET ASSETS/(LIABILITIES) 957,889 (979 )
CAPITAL AND RESERVES
Called up share capital 5 131 100
Share premium account 1,244,959 -
Profit and Loss Account (287,201 ) (1,079 )
SHAREHOLDERS' FUNDS 957,889 (979)
For the year ending 28 February 2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andreas Halner
Director
5 September 2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2021: NIL)
7 -
3. Debtors
28 February 2022 28 February 2021
£ £
Due within one year
Called up share capital not paid 100 100
100 100
4. Creditors: Amounts Falling Due Within One Year
28 February 2022 28 February 2021
£ £
Other taxes and social security 19,054 -
Net wages 12,162 -
Other creditors 7,000 40,000
Directors' loan accounts 12 12
38,228 40,012
5. Share Capital
28 February 2022 28 February 2021
Called Up Share Capital not Paid 100 100
Called Up Share Capital has been paid up 31 -
Amount of Allotted, Called Up Share Capital 131 100
6. General Information
Oxford Cancer Analytics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12437885 . The registered office is 696, Bioescalator, Innovationbuilding, Oldroadcampus, Roosevelt Drive, Headington, Oxford, OX3 7FZ.
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