Registered number
06924762
OXFORD EDUCATION ADVICE LTD
Filleted Accounts
30 June 2024
OXFORD EDUCATION ADVICE LTD
Registered number: 06924762
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 95 119
Current assets
Cash at bank and in hand 32 8
Net current assets 32 8
Total assets less current liabilities 127 127
Creditors: amounts falling due after more than one year 4 (25,430) (24,454)
Net liabilities (25,303) (24,327)
Capital and reserves
Called up share capital 61 61
Profit and loss account (25,364) (24,388)
Shareholder's funds (25,303) (24,327)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs H Cai
Director
Approved by the board on 24 September 2024
OXFORD EDUCATION ADVICE LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value of commission earned for sourcing new foreign students for educational institutions in the UK and 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:
Plant and machinery 20% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 1,803
At 30 June 2024 1,803
Depreciation
At 1 July 2023 1,684
Charge for the year 24
At 30 June 2024 1,708
Net book value
At 30 June 2024 95
At 30 June 2023 119
4 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors - Director's loan account 25,430 24,454
5 Other information
OXFORD EDUCATION ADVICE LTD is a private company limited by shares and incorporated in England. Its registered office is:
93 Lashford Lane
Dry Sandford
ABINGDON
OX13 6EB
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