Oscar 123 Holdings Limited 10344933 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 10344933 2023-04-01 2024-03-31 10344933 2024-03-31 10344933 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10344933 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10344933 bus:Micro-entities 2023-04-01 2024-03-31 10344933 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10344933 bus:FullAccounts 2023-04-01 2024-03-31 10344933 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10344933 bus:RegisteredOffice 2023-04-01 2024-03-31 10344933 bus:Director1 2023-04-01 2024-03-31 10344933 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10344933 countries:EnglandWales 2023-04-01 2024-03-31 10344933 2022-04-01 2023-03-31 10344933 2023-03-31 10344933 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10344933 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10344933

Prepared for the registrar

Oscar 123 Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Oscar 123 Holdings Limited

(Registration number: 10344933)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

213,828

213,828

Current assets

-

130

Creditors: Amounts falling due within one year

(30,342)

(39,252)

Net current liabilities

(30,342)

(39,122)

Total assets less current liabilities

183,486

174,706

Creditors: Amounts falling due after more than one year

(29,389)

(43,494)

 

154,097

131,212

Capital and reserves

154,097

131,212

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

The principal place of business is:
19 Cleeve Wood Road
Downend
Bristol
BS16 2SF


Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

2024
 No.

2023
 No.

Average number of employees

1

1

 

Oscar 123 Holdings Limited

(Registration number: 10344933)
Balance Sheet as at 31 March 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 November 2024
 

.........................................

Mrs J Wade
Director