22 April 2022 false Taxfiler 2023.10 true 13946386business:PrivateLimitedCompanyLtd2022-04-222023-03-31 139463862022-04-21 139463862022-04-222023-03-31 13946386business:AuditExemptWithAccountantsReport2022-04-222023-03-31 13946386business:FilletedAccounts2022-04-222023-03-31 139463862023-03-31 13946386business:Director12022-04-222023-03-31 13946386business:RegisteredOffice2022-04-222023-03-31 13946386core:WithinOneYear2023-03-31 13946386core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13946386core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13946386core:PreviouslyStatedAmount2023-03-31 13946386business:SmallEntities2022-04-222023-03-31 13946386countries:EnglandWales2022-04-222023-03-31 13946386business:OrdinaryShareClass12022-04-222023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13946386 (England and Wales)
Oxford Academy London Ltd Unaudited accounts for the period from 22 April 2022 to 31 March 2023
Oxford Academy London Ltd Unaudited accounts Contents
Page
- 2 -
Oxford Academy London Ltd Company Information for the period from 22 April 2022 to 31 March 2023
Director
Miao Liu
Company Number
13946386 (England and Wales)
Registered Office
Flat 537 2 Baltimore Wharf London E14 9EQ England
Accountants
Anthony Daniel Associates 10 Julian Place London E14 3AT
- 3 -
Oxford Academy London Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Called up share capital not paid
100 
Current assets
Debtors
6,500 
Cash at bank and in hand
19,376 
25,876 
Creditors: amounts falling due within one year
(36,556)
Net current liabilities
(10,680)
Net liabilities
(10,580)
Capital and reserves
Called up share capital
100 
Profit and loss account
(10,680)
Shareholders' funds
(10,580)
For the period ending 31 March 2023 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 8 November 2023 and were signed on its behalf by
Miao Liu Director Company Registration No. 13946386
- 4 -
Oxford Academy London Ltd Notes to the Accounts for the period from 22 April 2022 to 31 March 2023
1
Statutory information
Oxford Academy London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13946386. The registered office is Flat 537, 2 Baltimore Wharf, London, E14 9EQ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
4
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,500 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
449 
Other creditors
3,051 
Loans from directors
32,203 
Accruals
853 
36,556 
- 5 -
Oxford Academy London Ltd Notes to the Accounts for the period from 22 April 2022 to 31 March 2023
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 2.
- 6 -