18 May 2023 false No description of principal activity Taxfiler 2024.6 14878551business:PrivateLimitedCompanyLtd2023-05-182024-05-31 148785512023-05-17 148785512023-05-182024-05-31 14878551business:AuditExempt-NoAccountantsReport2023-05-182024-05-31 14878551business:FilletedAccounts2023-05-182024-05-31 148785512024-05-31 14878551business:Director12023-05-182024-05-31 14878551business:Director32023-05-182024-05-31 14878551business:RegisteredOffice2023-05-182024-05-31 14878551core:WithinOneYear2024-05-31 14878551core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14878551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14878551core:PreviouslyStatedAmount2024-05-31 14878551business:SmallEntities2023-05-182024-05-31 14878551countries:EnglandWales2023-05-182024-05-31 14878551core:ComputerEquipment2023-05-182024-05-31 14878551core:ComputerEquipment2023-05-17 14878551core:ComputerEquipment2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14878551 (England and Wales)
OXY CARS LTD Unaudited accounts for the period from 18 May 2023 to 31 May 2024
OXY CARS LTD Unaudited accounts Contents
Page
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OXY CARS LTD Company Information for the period from 18 May 2023 to 31 May 2024
Directors
Manace Thomason Jose Tania Joseph
Company Number
14878551 (England and Wales)
Registered Office
83 Saddle Way, Andover England SP11 6X
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OXY CARS LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
98 
Current assets
Debtors
8,307 
Cash at bank and in hand
4,611 
12,918 
Creditors: amounts falling due within one year
(10,841)
Net current assets
2,077 
Net assets
2,175 
Capital and reserves
Called up share capital
2 
Profit and loss account
2,173 
Shareholders' funds
2,175 
For the period ending 31 May 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 19 July 2024 and were signed on its behalf by
Manace Thomason Jose Director Company Registration No. 14878551
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OXY CARS LTD Notes to the Accounts for the period from 18 May 2023 to 31 May 2024
1
Statutory information
OXY CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 14878551. The registered office is 83 Saddle Way,, Andover, England, SP11 6X.
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 period, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 18 May 2023
- 
Additions
120 
At 31 May 2024
120 
Depreciation
Charge for the period
22 
At 31 May 2024
22 
Net book value
At 31 May 2024
98 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,307 
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OXY CARS LTD Notes to the Accounts for the period from 18 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,174 
Taxes and social security
487 
Loans from directors
2,830 
Accruals
4,350 
10,841 
7
Average number of employees
During the period the average number of employees was 0.
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