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Company Registration No. 08817537 (England and Wales)
OXFORD HOME STUDY COLLEGE LIMITED Unaudited accounts for the year ended 31 December 2022
OXFORD HOME STUDY COLLEGE LIMITED Unaudited accounts Contents
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OXFORD HOME STUDY COLLEGE LIMITED Company Information for the year ended 31 December 2022
Director
Shahzadi AMBER
Company Number
08817537 (England and Wales)
Registered Office
2A LANERCOST DRIVE NEWCASTLE UPON TYNE NE5 2DE ENGLAND
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OXFORD HOME STUDY COLLEGE LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
51,695 
52,376 
Cash at bank and in hand
763 
1,119 
52,458 
53,495 
Creditors: amounts falling due within one year
(17,861)
(14,701)
Net current assets
34,597 
38,794 
Total assets less current liabilities
34,597 
38,794 
Creditors: amounts falling due after more than one year
(25,825)
(44,597)
Net assets/(liabilities)
8,772 
(5,803)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,771 
(5,804)
Shareholders' funds
8,772 
(5,803)
For the year ending 31 December 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2023 and were signed on its behalf by
Shahzadi AMBER Director Company Registration No. 08817537
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OXFORD HOME STUDY COLLEGE LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
OXFORD HOME STUDY COLLEGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08817537. The registered office is 2A LANERCOST DRIVE, NEWCASTLE UPON TYNE, NE5 2DE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,872 
3,872 
Accrued income and prepayments
4,550 
12,000 
Other debtors
43,273 
36,504 
51,695 
52,376 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
17,261 
12,701 
Accruals
600 
2,000 
17,861 
14,701 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
25,825 
44,597 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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