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REGISTERED NUMBER: NI629113 (Northern Ireland)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2023

FOR

OXFORD ANALYTICS GROUP LTD

OXFORD ANALYTICS GROUP LTD (REGISTERED NUMBER: NI629113)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Statement of Financial Position 1


OXFORD ANALYTICS GROUP LTD (REGISTERED NUMBER: NI629113)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 191 383

CURRENT ASSETS 78,330 60,803

CREDITORS
Amounts falling due within one year (30,970 ) (14,949 )
NET CURRENT ASSETS 47,360 45,854
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,551

46,237

CAPITAL AND RESERVES 47,551 46,237

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oxford Analytics Group Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI629113

Registered office: 132 Seacliff Road
Bangor
Northern Ireland
BT20 5EZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mr William Wilson
Balance outstanding at start of year 39,979 50,956
Amounts advanced 83,883 10,025
Amounts repaid (120,313 ) (21,002 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,549 39,979



OXFORD ANALYTICS GROUP LTD (REGISTERED NUMBER: NI629113)

STATEMENT OF FINANCIAL POSITION - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





Mr William Wilson - Director