OXIGEN IT LTD

Company Registration Number:
06397534 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

OXIGEN IT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OXIGEN IT LTD

Company Information

for the Period Ended 31 October 2023




Director: Abolade Adeoye
Registered office: 114
Finchale Road, Abbeywood
London
Greenwich
SE2 9PW
Company Registration Number: 06397534 (England and Wales)

OXIGEN IT LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Information Technology and Consultancy activities

Political and charitable donations

No Donation has been made to any political establishment

Company policy on the employment of disabled persons

The company is an equal opportunity employer and is fully committed to a policy of treating all of it's employees and applicants equally. Discrimination against disabled people is unlawful under the disability discrimination act of 1995.

Additional information

The director shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Abolade Adeoye

This report was approved by the board of directors on 18 July 2024
And Signed On Behalf Of The Board By:

Name: Abolade Adeoye
Status: Director

OXIGEN IT LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 45,600 41,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 1,000 ) ( 770 )
Profit or (Loss) for Period 44,600 40,230

OXIGEN IT LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 1,100 950
Current assets: 1,090 1,030
Net current assets (liabilities): 1,090 1,030
Total assets less current liabilities: 2,190 1,980
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 190 ) ( 146 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,000 1,834
Capital and reserves: 2,000 1,834

OXIGEN IT LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 July 2024
And Signed On Behalf Of The Board By:

Name: Abolade Adeoye
Status: Director

The notes form part of these financial statements

OXIGEN IT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

OXIGEN IT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No