Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07893606 Dr N S Jones Dr J L Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07893606 2023-03-31 07893606 2024-03-31 07893606 2023-04-01 2024-03-31 07893606 frs-core:CurrentFinancialInstruments 2024-03-31 07893606 frs-core:Non-currentFinancialInstruments 2024-03-31 07893606 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07893606 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07893606 frs-bus:Micro-entities 2023-04-01 2024-03-31 07893606 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07893606 frs-bus:Director1 2023-04-01 2024-03-31 07893606 frs-bus:Director1 2023-03-31 07893606 frs-bus:Director1 2024-03-31 07893606 frs-bus:Director2 2023-04-01 2024-03-31 07893606 2022-03-31 07893606 2023-03-31 07893606 2022-04-01 2023-03-31 07893606 frs-core:CurrentFinancialInstruments 2023-03-31 07893606 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07893606
Oxford Sport And Exercise Medicine Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07893606
2024 2023
£ £
Fixed assets 244,371 245,483
Current assets 87,317 71,674
Prepayments and accrued income - (1 )
Creditors: Amounts Falling Due Within One Year (36,224 ) (34,313 )
NET CURRENT ASSETS 51,093 37,360
TOTAL ASSETS LESS CURRENT LIABILITIES 295,464 282,843
Creditors: Amounts Falling After More Than One Year (28,423 ) (46,720 )
Accruals and deferred income (2,274 ) (2,274 )
NET ASSETS 264,767 233,849
CAPITAL AND RESERVES 264,767 233,849

Notes

1. General Information
Oxford Sport And Exercise Medicine Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07893606 . The registered office is Ground Floor Unit 15 Somerville Court Trinity Way, Banbury Business Park, Adderbury, Oxon, OX17 3SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr N S Jones 4,798 12,701 8,636 - 8,863
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For the year ending 31 March 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr N S Jones
Director
Dr J L Newton
Director
23 August 2024