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COMPANY REGISTRATION NUMBER: 09796108
Oxford Applied Training Ltd
Filleted Unaudited Financial Statements
30 April 2024
Oxford Applied Training Ltd
Balance Sheet
30 April 2024
2024
2023
£
£
£
Fixed assets
222
920
----
----
Current assets
12,470
8,532
Creditors: amounts falling due within one year
983
3,183
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-------
Net current assets
11,487
5,349
--------
-------
Total assets less current liabilities
11,709
6,269
Accruals and deferred income
450
240
--------
-------
11,259
6,029
--------
-------
Capital and reserves
11,259
6,029
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Director's advances, credits and guarantees
The company owed the director £145 at the balance sheet date.
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mr Y Rezgui
Director
Company registration number: 09796108
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, Oxon, OX28 3AB.