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Company Registration No. 14632729 (England and Wales)
OSCAR DOP LIMITED Unaudited accounts for the period from 1 February 2023 to 29 February 2024
OSCAR DOP LIMITED Unaudited accounts Contents
Page
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OSCAR DOP LIMITED Company Information for the period from 1 February 2023 to 29 February 2024
Director
Oscar George Ferguson
Company Number
14632729 (England and Wales)
Registered Office
7 EDGAR ROAD WINCHESTER HAMPSHIRE SO23 9SJ ENGLAND
Accountants
Cone Accounting Limited 124 City Road London EC1V 2NX
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OSCAR DOP LIMITED Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
31,545 
Current assets
Debtors
281 
Cash at bank and in hand
34,647 
34,928 
Creditors: amounts falling due within one year
(39,654)
Net current liabilities
(4,726)
Net assets
26,819 
Capital and reserves
Called up share capital
100 
Profit and loss account
26,719 
Shareholders' funds
26,819 
For the period ending 29 February 2024 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 3 April 2024 and were signed on its behalf by
Oscar George Ferguson Director Company Registration No. 14632729
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OSCAR DOP LIMITED Notes to the Accounts for the period from 1 February 2023 to 29 February 2024
1
Statutory information
OSCAR DOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14632729. The registered office is 7 EDGAR ROAD, WINCHESTER, HAMPSHIRE, SO23 9SJ, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% - Straight Line Method
Computer equipment
33% - Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
- 
- 
Additions
515 
44,845 
45,360 
At 29 February 2024
515 
44,845 
45,360 
Depreciation
Charge for the period
68 
13,747 
13,815 
At 29 February 2024
68 
13,747 
13,815 
Net book value
At 29 February 2024
447 
31,098 
31,545 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
281 
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OSCAR DOP LIMITED Notes to the Accounts for the period from 1 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,765 
Taxes and social security
8,123 
Loans from directors
28,766 
39,654 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
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