Registered number
04569788
Oxford and Cambridge I.A. Limited
Filleted Accounts
31 March 2024
Oxford and Cambridge I.A. Limited
Registered number: 04569788
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 917 1,205
Cash at bank and in hand 4,622 4,568
5,539 5,773
Creditors: amounts falling due within one year 4 (5,315) (5,564)
Net current assets 224 209
Net assets 224 209
Capital and reserves
Called up share capital 100 100
Profit and loss account 124 109
Shareholders' funds 224 209
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
R H Williams
Director
Approved by the board on 22 November 2024
Oxford and Cambridge I.A. Limited
Notes to the Accounts
for the year ended 31 March 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 amount of commissions and fees receivable net of rebates or refunds for the year.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Other debtors 917 1,205
Other debtors include director's overdrawn current account balance of £917 (2023- £1205),
repaid to the company by the director within the nine months of year end.
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 3,545 2,690
Other creditors 1,770 2,874
5,315 5,564
5 Other information
Oxford and Cambridge I.A. Limited is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor
21 York Road
Maidenhead
Berks
SL6 1SQ
Oxford and Cambridge I.A. Limited 04569788 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 R H Williams No description of principal activity 04569788 2022-04-01 2023-03-31 04569788 core:WithinOneYear 2023-03-31 04569788 core:ShareCapital 2023-03-31 04569788 core:RetainedEarningsAccumulatedLosses 2023-03-31 04569788 2023-04-01 2024-03-31 04569788 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04569788 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04569788 bus:Director40 2023-04-01 2024-03-31 04569788 countries:England 2023-04-01 2024-03-31 04569788 bus:FRS102 2023-04-01 2024-03-31 04569788 bus:FilletedAccounts 2023-04-01 2024-03-31 04569788 2024-03-31 04569788 core:WithinOneYear 2024-03-31 04569788 core:ShareCapital 2024-03-31 04569788 core:RetainedEarningsAccumulatedLosses 2024-03-31 04569788 2023-03-31 iso4217:GBP xbrli:pure