Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30falsefalse2023-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The principal activity of the company is research and development of novel radio transmitting antennas.22truetrue 05159764 2023-07-01 2024-06-30 05159764 2022-07-01 2023-06-30 05159764 2024-06-30 05159764 2023-06-30 05159764 c:Director2 2023-07-01 2024-06-30 05159764 d:CurrentFinancialInstruments 2024-06-30 05159764 d:CurrentFinancialInstruments 2023-06-30 05159764 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 05159764 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 05159764 d:ShareCapital 2024-06-30 05159764 d:ShareCapital 2023-06-30 05159764 d:RetainedEarningsAccumulatedLosses 2024-06-30 05159764 d:RetainedEarningsAccumulatedLosses 2023-06-30 05159764 c:OrdinaryShareClass1 2023-07-01 2024-06-30 05159764 c:OrdinaryShareClass1 2024-06-30 05159764 c:OrdinaryShareClass1 2023-06-30 05159764 c:FRS102 2023-07-01 2024-06-30 05159764 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05159764 c:FullAccounts 2023-07-01 2024-06-30 05159764 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05159764 2 2023-07-01 2024-06-30 05159764 e:PoundSterling 2023-07-01 2024-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05159764









OXBRIDGE PULSAR SOURCES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
OXBRIDGE PULSAR SOURCES LIMITED
REGISTERED NUMBER: 05159764

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

CURRENT ASSETS
  

Cash at bank and in hand
  
2,386
3,749

  
2,386
3,749

Creditors: amounts falling due within one year
 4 
(1,251)
(1,100)

NET CURRENT ASSETS
  
 
 
1,135
 
 
2,649

TOTAL ASSETS LESS CURRENT LIABILITIES
  
1,135
2,649

  

NET ASSETS
  
1,135
2,649


CAPITAL AND RESERVES
  

Called up share capital 
 5 
116
116

Profit and loss account
  
1,019
2,533

  
1,135
2,649


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Dr H Ardavan
Director

Date: 22 November 2024

The notes on page 2 form part of these financial statements.

Page 1

 
OXBRIDGE PULSAR SOURCES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


GENERAL INFORMATION

Oxbridge Pulsar Sources Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Botanic House, 100 Hills Road, Cambridge, CB2 1PH. Its principal place of business is 18 Victoria Street, Cambridge, CB1 1JP.
The Company's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.3

INTEREST INCOME

Interest income is recognised in profit or loss using the effective interest method.


3.


EMPLOYEES




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024
2023
£
£

Accruals and deferred income
1,251
1,100



5.


SHARE CAPITAL

2024
2023
£
£
ALLOTTED, CALLED UP AND FULLY PAID



11,598 (2023 - 11,598) Ordinary shares of £0.01 each
116
116


Page 2

 
OXBRIDGE PULSAR SOURCES LIMITED
 
 
 Page 3