Company Registration No. 12591652 (England and Wales)
OSCAP LTD
Unaudited accounts
for the year ended 31 May 2023
OSCAP LTD
Unaudited accounts
Contents
OSCAP LTD
Company Information
for the year ended 31 May 2023
Company Number
12591652 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants
BrightFin Accounting & Tax
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
OSCAP LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
13,364
44,058
Creditors: amounts falling due within one year
(25,618)
(33,156)
Net current assets
8,830
20,702
Profit and loss account
9,353
21,398
Shareholders' funds
9,353
21,398
For the year ending 31 May 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 13 February 2024 and were signed on its behalf by
Jason Osmond
Director
Company Registration No. 12591652
OSCAP LTD
Notes to the Accounts
for the year ended 31 May 2023
OSCAP LTD is a private company, limited by shares, registered in England and Wales, registration number 12591652. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
13,884
9,800
OSCAP LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,345
15,097
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).