Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-3111The company's principal activity is the provision of IT services and support.true2022-08-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04834007 2022-08-01 2023-07-31 04834007 2021-08-01 2022-07-31 04834007 2023-07-31 04834007 2022-07-31 04834007 c:Director1 2022-08-01 2023-07-31 04834007 d:CurrentFinancialInstruments 2023-07-31 04834007 d:CurrentFinancialInstruments 2022-07-31 04834007 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04834007 c:FullAccounts 2022-08-01 2023-07-31 04834007 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04834007 c:Micro-entities 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 04834007









OSCHORA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
OSCHORA LIMITED
REGISTERED NUMBER: 04834007

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
343
174

Current assets
233,990
213,647

Creditors: amounts falling due within one year
(18,893)
(20,340)

Net current assets
 
 
215,097
 
 
193,307

Total assets less current liabilities
215,440
193,481


Net assets
215,440
193,481



Capital and reserves
215,440
193,481


Page 1

 
OSCHORA LIMITED
REGISTERED NUMBER: 04834007
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

Oschora Limited is a company limited by shares, incorporated in England and Wales. Its registered office address is Signpost House, Ambassador Way, Dereham, England, NR20 3TL and its trading address is in Norwich.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

At the year end the company was owed £125,270 by its director in respect of an overdrawn director's loan account on which interest was charged at 2.25%. The maximum loan balance outstanding during the year was £140,306 and the loan was repaid in full within 9 months of the year end.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Christopher Winward
Director

Date: 22 April 2024

Page 2