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Company Registration No. 13673251 (England and Wales)
Oxcad Ltd Unaudited accounts for the year ended 31 October 2023
Oxcad Ltd Unaudited accounts Contents
Page
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Oxcad Ltd Company Information for the year ended 31 October 2023
Director
Matthew Burton-Thorne
Company Number
13673251 (England and Wales)
Registered Office
CHARWELL HOUSE 16 WILSOM ROAD ALTON GU34 2PP ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Oxcad Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
240 
2,480 
Cash at bank and in hand
32 
59 
272 
2,539 
Creditors: amounts falling due within one year
(270)
(2,457)
Net current assets
2 
82 
Net assets
2 
82 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1 
81 
Shareholders' funds
2 
82 
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 17 July 2024 and were signed on its behalf by
Matthew Burton-Thorne Director Company Registration No. 13673251
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Oxcad Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Oxcad Ltd is a private company, limited by shares, registered in England and Wales, registration number 13673251. The registered office is CHARWELL HOUSE, 16 WILSOM ROAD, ALTON, GU34 2PP, 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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
240 
2,480 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
509 
769 
Loans from directors
(598)
1,329 
Accruals
359 
359 
270 
2,457 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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