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Company Registration No. 12591652 (England and Wales)
OSCAP LTD Unaudited accounts for the year ended 31 May 2024
OSCAP LTD Unaudited accounts Contents
Page
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OSCAP LTD Company Information for the year ended 31 May 2024
Directors
Jason Osmond Claire Osmond
Company Number
12591652 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
BrightFin Accounting & Tax 71-75 Shelton Street Covent Garden London WC2H 9JQ
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OSCAP LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
392 
523 
Current assets
Debtors
24,903 
21,084 
Cash at bank and in hand
10,895 
13,364 
35,798 
34,448 
Creditors: amounts falling due within one year
(21,043)
(25,618)
Net current assets
14,755 
8,830 
Net assets
15,147 
9,353 
Capital and reserves
Profit and loss account
15,147 
9,353 
Shareholders' funds
15,147 
9,353 
For the year ending 31 May 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 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Jason Osmond Director Company Registration No. 12591652
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OSCAP LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
OSCAP LTD is a private company, limited by shares, registered in England and Wales, registration number 12591652. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,237 
At 31 May 2024
1,237 
Depreciation
At 1 June 2023
714 
Charge for the year
131 
At 31 May 2024
845 
Net book value
At 31 May 2024
392 
At 31 May 2023
523 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,000 
7,200 
Other debtors
19,903 
13,884 
24,903 
21,084 
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OSCAP LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,617 
7,648 
Trade creditors
625 
- 
Taxes and social security
12,176 
17,345 
Accruals
625 
625 
21,043 
25,618 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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