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Company Registration No. 14055401 (England and Wales)
Oxomoron Ltd Unaudited accounts for the year ended 30 April 2024
Oxomoron Ltd Unaudited accounts Contents
Page
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Oxomoron Ltd Company Information for the year ended 30 April 2024
Directors
SHIRSTOVA, Maria SHIRSTOVA, Anna
Company Number
14055401 (England and Wales)
Registered Office
5a Falkland Road London NW5 2PS England
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Oxomoron Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,308,563 
5,679,906 
Current assets
Debtors
25,336 
19,840 
Cash at bank and in hand
5,061 
73,941 
30,397 
93,781 
Creditors: amounts falling due within one year
(15,245)
(77,320)
Net current assets
15,152 
16,461 
Total assets less current liabilities
7,323,715 
5,696,367 
Creditors: amounts falling due after more than one year
(7,070,061)
(5,577,521)
Net assets
253,654 
118,846 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
253,554 
118,746 
Shareholders' funds
253,654 
118,846 
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
SHIRSTOVA, Maria Director Company Registration No. 14055401
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Oxomoron Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Oxomoron Ltd is a private company, limited by shares, registered in England and Wales, registration number 14055401. The registered office is 5a Falkland Road, London, NW5 2PS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. This accounting treatment is applied after the initial acquisition of the assets. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
60
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,679,906 
Additions
1,628,657 
At 30 April 2024
7,308,563 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
7,308,563 
At 30 April 2023
5,679,906 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,336 
19,840 
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Oxomoron Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,826 
13,141 
Taxes and social security
(2,331)
28,562 
Accruals
2,900 
2,900 
Deferred income
5,850 
32,717 
15,245 
77,320 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
900,000 
- 
Other creditors
6,165,061 
5,572,521 
Loans from directors
5,000 
5,000 
7,070,061 
5,577,521 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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