Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04022558 Mrs Elizabeth Bacon Dr Philip Bacon Mrs Elizabeth Bacon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04022558 2023-06-30 04022558 2024-06-30 04022558 2023-07-01 2024-06-30 04022558 frs-core:CurrentFinancialInstruments 2024-06-30 04022558 frs-core:Non-currentFinancialInstruments 2024-06-30 04022558 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04022558 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04022558 frs-bus:Micro-entities 2023-07-01 2024-06-30 04022558 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04022558 frs-bus:Director1 2023-07-01 2024-06-30 04022558 frs-bus:Director1 2023-06-30 04022558 frs-bus:Director1 2024-06-30 04022558 frs-bus:Director2 2023-07-01 2024-06-30 04022558 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04022558 2022-06-30 04022558 2023-06-30 04022558 2022-07-01 2023-06-30 04022558 frs-core:CurrentFinancialInstruments 2023-06-30 04022558 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04022558
Oxford Natural Resources Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04022558
2024 2023
£ £
Fixed assets 393 768
Current assets 12,742 21,405
Creditors: Amounts Falling Due Within One Year (2,372 ) (8,673 )
NET CURRENT ASSETS 10,370 12,732
TOTAL ASSETS LESS CURRENT LIABILITIES 10,763 13,500
Creditors: Amounts Falling After More Than One Year (5,737 ) (6,904 )
Accruals and deferred income (305 ) (315 )
NET ASSETS 4,721 6,281
CAPITAL AND RESERVES 4,721 6,281

Notes

1. General Information
Oxford Natural Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04022558 . The registered office is 24 Southdale Road Southdale Road, Oxford, OX2 7SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Dr Philip Bacon 10,103 7,575 10,103 - 7,575
The above loan is unsecured, interest is charged at 2.25% and it is repayable on demand.
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For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr Philip Bacon
Director
27/01/2025