1 April 2023 false No description of principal activity Taxfiler 2024.6 09492001business:PrivateLimitedCompanyLtd2023-04-012024-03-31 094920012023-03-31 094920012023-04-012024-03-31 09492001business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09492001business:FilletedAccounts2023-04-012024-03-31 094920012024-03-31 09492001business:Director12023-04-012024-03-31 09492001business:RegisteredOffice2023-04-012024-03-31 094920012023-03-31 09492001core:WithinOneYear2024-03-31 09492001core:WithinOneYear2023-03-31 09492001core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09492001core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09492001core:PreviouslyStatedAmount2024-03-31 09492001core:PreviouslyStatedAmount2023-03-31 09492001business:SmallEntities2023-04-012024-03-31 09492001countries:EnglandWales2023-04-012024-03-31 09492001core:AfterOneYear2024-03-31 09492001core:AfterOneYear2023-03-31 094920012022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09492001 (England and Wales)
OXFORD GLOBAL EDUCATION DEVELOPMENT LTD. Unaudited accounts for the year ended 31 March 2024
OXFORD GLOBAL EDUCATION DEVELOPMENT LTD. Unaudited accounts Contents
Page
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OXFORD GLOBAL EDUCATION DEVELOPMENT LTD. Company Information for the year ended 31 March 2024
Director
Jordan Black
Company Number
09492001 (England and Wales)
Registered Office
Rose Tree Cottage Perrystone Hill Ross-on-Wye Herefordshire HR9 7QX
Accountants
Davies Business Consultancy 63 Norfolk Road Littlehampton West Sussex BN17 5HE
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OXFORD GLOBAL EDUCATION DEVELOPMENT LTD. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
73 
1,740 
Cash at bank and in hand
35,434 
49,221 
35,507 
50,961 
Creditors: amounts falling due within one year
(24,757)
(33,130)
Net current assets
10,750 
17,831 
Net assets
10,750 
17,831 
Capital and reserves
Profit and loss account
10,750 
17,831 
Shareholders' funds
10,750 
17,831 
For the year ending 31 March 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 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 and authorised for issue on 20 November 2024 and were signed on its behalf by
Jordan Black Director Company Registration No. 09492001
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OXFORD GLOBAL EDUCATION DEVELOPMENT LTD. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
OXFORD GLOBAL EDUCATION DEVELOPMENT LTD. is a private company, limited by shares, registered in England and Wales, registration number 09492001. The registered office is Rose Tree Cottage, Perrystone Hill, Ross-on-Wye, Herefordshire, HR9 7QX.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
73 
1,740 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,071 
34,371 
Taxes and social security
(314)
(1,241)
24,757 
33,130 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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