OXFORD GRADUATE COLLEGE LTD

Company Registration Number:
12263589 (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

OXFORD GRADUATE COLLEGE 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

OXFORD GRADUATE COLLEGE LTD

Company Information

for the Period Ended 31 October 2023




Director: Ross Nobee
Marissa Nobee
Registered office: 1&3 Kings Meadow
Osney Mead
Oxford
Oxfordshire
OX2 0DP
Company Registration Number: 12263589 (England and Wales)

OXFORD GRADUATE COLLEGE 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

Online Educational Courses

Directors

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

The director(s) shown below resigned during the period
Ross Nobee
02 June 2023

This report was approved by the board of directors on 25 July 2024
And Signed On Behalf Of The Board By:

Name: Marissa Nobee
Status: Director

OXFORD GRADUATE COLLEGE LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 211,620 157,655
Depreciation and Writeoffs ( 111 ) ( 115 )
Other charges ( 208,451 ) ( 176,483 )
Profit or (Loss) for Period 3,058 ( 18,943 )

OXFORD GRADUATE COLLEGE LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 224 335
Current assets: 38,908 33,109
Prepayments and accrued income: 5,793 8,978
Creditors: amounts falling due within one year: ( 40,455 ) ( 38,906 )
Net current assets (liabilities): 4,246 3,181
Total assets less current liabilities: 4,470 3,516
Creditors: amounts falling due after more than one year: ( 1,245 ) ( 2,504 )
Total net assets (liabilities): 3,225 1,012
Capital and reserves: 3,225 1,012

OXFORD GRADUATE COLLEGE 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 25 July 2024
And Signed On Behalf Of The Board By:

Name: Marissa Nobee
Status: Director

The notes form part of these financial statements

OXFORD GRADUATE COLLEGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

OXFORD GRADUATE COLLEGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No