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REGISTERED NUMBER: 08996792 (England and Wales)















Oxomo Limited

Financial Statements

for the Year Ended 30 June 2023






Oxomo Limited (Registered number: 08996792)

Contents of the Financial Statements
for the year ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Oxomo Limited

Company Information
for the year ended 30 June 2023







Director: E A Green





Registered office: Jack Straw's Castle
12 North End Way
London
NW3 7ES





Registered number: 08996792 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Oxomo Limited (Registered number: 08996792)

Balance Sheet
30 June 2023

2023 2022
Notes £ £
Current assets
Debtors 4 259,293 349,598
Cash at bank 6,798 2,386
266,091 351,984
Creditors
Amounts falling due within one year 5 16,622 69,331
Net current assets 249,469 282,653
Total assets less current liabilities 249,469 282,653

Capital and reserves
Called up share capital 6 60 60
Capital redemption reserve 7 20 20
Retained earnings 7 249,389 282,573
Shareholders' funds 249,469 282,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 January 2024 and were signed by:





E A Green - Director


Oxomo Limited (Registered number: 08996792)

Notes to the Financial Statements
for the year ended 30 June 2023


1. Statutory information

Oxomo Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 08996792 and registered office address is Jack Straw's Castle, 12 North End Way, London, England, NW3 7ES.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for services provided in the year and is stated net of VAT.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

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

4. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 234,886 267,836
Other debtors 24,407 81,762
259,293 349,598

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors - 1,580
Taxation and social security 14,772 22,201
Other creditors 1,850 45,550
16,622 69,331

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
60 Ordinary £1 60 60

Oxomo Limited (Registered number: 08996792)

Notes to the Financial Statements - continued
for the year ended 30 June 2023


7. Reserves
Capital
Retained redemption
earnings reserve Totals
£ £ £

At 1 July 2022 282,573 20 282,593
Profit for the year 71,816 71,816
Dividends (105,000 ) (105,000 )
At 30 June 2023 249,389 20 249,409

8. Related party disclosures

Included in other creditors is £44,500 (2022 - £44,500) owed to the company director.