Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03890886 Mrs Alison Bennett-Jones Mrs Lucinda Holmes Mr Nigel Hamway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03890886 2022-12-31 03890886 2023-12-31 03890886 2023-01-01 2023-12-31 03890886 frs-core:CurrentFinancialInstruments 2023-12-31 03890886 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03890886 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03890886 frs-bus:Micro-entities 2023-01-01 2023-12-31 03890886 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03890886 frs-bus:Director1 2023-01-01 2023-12-31 03890886 frs-bus:Director2 2023-01-01 2023-12-31 03890886 frs-bus:Director2 2022-12-31 03890886 frs-bus:Director2 2023-12-31 03890886 frs-bus:Director3 2023-01-01 2023-12-31 03890886 2021-12-31 03890886 2022-12-31 03890886 2022-01-01 2022-12-31 03890886 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03890886
Oxford Educational Partnership Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Oxlade Limited
Chartered Accountants
17 Saxon Square
Thame
Oxfordshire
OX9 2FS
Balance Sheet
Registered number: 03890886
2023 2022
£ £
Fixed assets 416 444
Current assets 16,433 23,961
Prepayments and accrued income 499 544
Creditors: Amounts Falling Due Within One Year (8,240 ) (5,824 )
NET CURRENT ASSETS 8,692 18,681
TOTAL ASSETS LESS CURRENT LIABILITIES 9,108 19,125
Accruals and deferred income (1,260 ) (1,229 )
NET ASSETS 7,848 17,896
CAPITAL AND RESERVES 7,848 17,896

Notes

1. General Information
Oxford Educational Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03890886 . The registered office is 8 Rawlinson Road, Oxford, OX2 6UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors is the following loans to a director:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Alison Bennett-Jones 4,505 - 4,505 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 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
Mrs Lucinda Holmes
Director
27 August 2024