1 November 2022 false No description of principal activity Taxfiler 2023.12 13836282business:PrivateLimitedCompanyLtd2022-11-012023-10-31 138362822022-10-31 138362822022-11-012023-10-31 13836282business:AuditExemptWithAccountantsReport2022-11-012023-10-31 13836282business:FilletedAccounts2022-11-012023-10-31 138362822023-10-31 13836282business:Director12022-11-012023-10-31 13836282business:RegisteredOffice2022-11-012023-10-31 13836282core:WithinOneYear2023-10-31 13836282core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13836282core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13836282core:PreviouslyStatedAmount2023-10-31 13836282business:SmallEntities2022-11-012023-10-31 13836282countries:EnglandWales2022-11-012023-10-31 13836282business:OrdinaryShareClass12022-11-012023-10-31 13836282business:Director112022-11-012023-10-31 13836282business:Director112022-10-31 13836282business:Director112023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13836282 (England and Wales)
Oxford Scientific Instruments Ltd Unaudited accounts for the year ended 31 October 2023
Oxford Scientific Instruments Ltd Unaudited accounts Contents
Page
- 2 -
Oxford Scientific Instruments Ltd Company Information for the year ended 31 October 2023
Director
Nanyin Xiang
Company Number
13836282 (England and Wales)
Registered Office
5 Rayner Drive Malvern WR14 3FA United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
Oxford Scientific Instruments Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
1,662 
Creditors: amounts falling due within one year
(30,811)
Net current liabilities
(29,149)
Net liabilities
(29,149)
Capital and reserves
Called up share capital
1 
Profit and loss account
(29,150)
Shareholders' funds
(29,149)
For the year ending 31 October 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 his 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 25 December 2023 and were signed on its behalf by
Nanyin Xiang Director Company Registration No. 13836282
- 4 -
Oxford Scientific Instruments Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Oxford Scientific Instruments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13836282. The registered office is 5 Rayner Drive, Malvern, WR14 3FA, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
30,811 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nanyin Xiang
Direcctor Loan Account
- 
(39,312)
(8,501)
(30,811)
- 
(39,312)
(8,501)
(30,811)
7
Average number of employees
During the year the average number of employees was 0.
- 5 -