2021-09-012022-08-312022-08-31false10918386TEAM OSCAR 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TEAM OSCAR LTD

Registered Number
10918386
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2022

TEAM OSCAR LTD
Company Information
for the year from 1 September 2021 to 31 August 2022

Director

MAITLAND, Oliver

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

10918386 (England and Wales)
TEAM OSCAR LTD
Statement of Financial Position
31 August 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Intangible assets55,0006,000
5,0006,000
Current assets
Debtors7,6904,818
Cash at bank and on hand2,2251,109
9,9155,927
Creditors amounts falling due within one year(14,506)(11,417)
Net current assets (liabilities)(4,591)(5,490)
Total assets less current liabilities409510
Net assets409510
Capital and reserves
Called up share capital22
Profit and loss account407508
Shareholders' funds409510
The financial statements were approved and authorised for issue by the Director on 23 November 2023, and are signed on its behalf by:
MAITLAND, Oliver
Director
Registered Company No. 10918386
TEAM OSCAR LTD
Notes to the Financial Statements
for the year ended 31 August 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Intangible assets policy
10% straight line
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year11
5.Intangible assets

Total

£
Cost or valuation
At 01 September 2110,000
At 31 August 2210,000
Amortisation and impairment
At 01 September 214,000
Charge for year1,000
At 31 August 225,000
Net book value
At 31 August 225,000
At 31 August 216,000