Company Registration No. 11294479 (England and Wales)
Oxford Software Design Ltd
Unaudited accounts
for the year ended 30 April 2024
Oxford Software Design Ltd
Annual report and unaudited accounts
for the year ended 30 April 2024
Oxford Software Design Ltd
Statement of Financial Position
as at 30 April 2024
Prepayments and accrued income
-
180
Creditors: amounts falling due within one year
(1,536)
(1,795)
Net current assets/(liabilities)
2,014
(880)
Total assets less current liabilities
2,014
1,265
Accruals and deferred income
(1,068)
(750)
Capital and reserves
946
515
Oxford Software Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11294479. The registered office is Sanford House 81 Skipper Way, Little Paxton, St. Neots, PE19 6LT.
2 Director's advances, credit and guarantees
At the period end, the director owed the company £812 (2023: £100 owing from the company). No interest has been applied on this amount and the balance was repaid after the period end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Oxford Software Design Ltd
Statement of Financial Position
as at 30 April 2024 (continued)
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2024
N J Sehlstedt
Director
Company Registration No. 11294479