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Company Registration No. 14322867 (England and Wales)
Oxford and Cambridge Programmes Limited Unaudited accounts for the year ended 31 August 2023
Oxford and Cambridge Programmes Limited Unaudited accounts Contents
Page
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Oxford and Cambridge Programmes Limited Company Information for the year ended 31 August 2023
Directors
Ben Perderson Walker Alexandra Hamilton
Company Number
14322867 (England and Wales)
Registered Office
183 ARLE ROAD CHELTENHAM GL51 8LS ENGLAND
Accountants
Louise Newman & Co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Oxford and Cambridge Programmes Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,966 
- 
Cash at bank and in hand
9,592 
- 
11,558 
- 
Creditors: amounts falling due within one year
(3,712)
- 
Net current assets
7,846 
- 
Net assets
7,846 
- 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
7,844 
- 
Shareholders' funds
7,846 
- 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Ben Perderson Walker Director Company Registration No. 14322867
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Oxford and Cambridge Programmes Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Oxford and Cambridge Programmes Limited is a private company, limited by shares, registered in England and Wales, registration number 14322867. The registered office is 183 ARLE ROAD, CHELTENHAM, GL51 8LS, 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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
860 
- 
Accrued income and prepayments
1,106 
- 
1,966 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
317 
- 
Taxes and social security
2,448 
- 
Loans from directors
197 
- 
Accruals
750 
- 
3,712 
- 
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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