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REGISTERED NUMBER: 09271647













Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Autism Oxford Uk Limited

Autism Oxford Uk Limited (Registered number: 09271647)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Autism Oxford Uk Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms K Ashwin





REGISTERED OFFICE: Grange Court Autism Oxford Uk
Barton Lane
Abingdon
Oxfordshire
OX14 3NB





REGISTERED NUMBER: 09271647





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

Autism Oxford Uk Limited (Registered number: 09271647)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,748 2,488

CURRENT ASSETS
Stocks 229 206
Debtors 5 196,062 77,660
Cash at bank 73,571 9,872
269,862 87,738
CREDITORS
Amounts falling due within one year 6 78,525 345
NET CURRENT ASSETS 191,337 87,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,085

89,881

CREDITORS
Amounts falling due after more than one
year

7

(94,295

)

-

PROVISIONS FOR LIABILITIES (1,406 ) (226 )
NET ASSETS 103,384 89,655

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 103,284 89,555
103,384 89,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Autism Oxford Uk Limited (Registered number: 09271647)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2023 and were signed by:





Ms K Ashwin - Director


Autism Oxford Uk Limited (Registered number: 09271647)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Autism Oxford Uk Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Autism Oxford Uk Limited (Registered number: 09271647)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 1,687 4,012 5,699
Additions 2,953 6,526 9,479
Disposals - (1,741 ) (1,741 )
At 31 March 2023 4,640 8,797 13,437
DEPRECIATION
At 1 April 2022 243 2,968 3,211
Charge for year 1,547 2,672 4,219
Eliminated on disposal - (1,741 ) (1,741 )
At 31 March 2023 1,790 3,899 5,689
NET BOOK VALUE
At 31 March 2023 2,850 4,898 7,748
At 31 March 2022 1,444 1,044 2,488

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 163,272 72,433
Other debtors 32,790 5,227
196,062 77,660

Autism Oxford Uk Limited (Registered number: 09271647)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 29,533 2
Taxation and social security 46,345 (893 )
Other creditors 2,647 1,236
78,525 345

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 94,295 -