2023-05-01 11337492 2024-04-30 11337492 2023-05-01 2024-04-30 11337492 2023-04-30 11337492 2022-05-01 2023-04-30 11337492 uk-core:WithinOneYear 2023-04-30 11337492 uk-core:WithinOneYear 2024-04-30 11337492 uk-core:AfterOneYear 2023-04-30 11337492 uk-core:AfterOneYear 2024-04-30 11337492 uk-bus:Director1 2023-05-01 2024-04-30 11337492 uk-bus:Director2 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 11337492 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11337492 uk-bus:Micro-entities 2023-05-01 2024-04-30 11337492 uk-bus:FullAccounts 2023-05-01 2024-04-30 11337492 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
The Floatation Centre Oxford Ltd
Registered Number:11337492
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
The Floatation Centre Oxford Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
11337492
Registered Number :
As at 30 April 2024
The Floatation Centre Oxford Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
25,000
-
Fixed assets
-
92
Current assets
Creditors: amounts falling due
within one year
(17,454)
(17,181)
(17,362)
(17,181)
Net current liabilities
Total assets less current liabilities
7,819
(17,362)
Creditors: amounts falling due
after more than one year
(33,292)
(29,965)
(98)
-
Provisions for liabilities
Accruals and deferred income
(675)
(675)
(22,919)
Net liabilities
(51,329)
(22,919)
(51,329)
Capital and reserves
Notes to the Accounts
Statutory Information
The Floatation Centre Oxford Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11337492.
Registered address:
92 Kennington Road
Kennington
Oxford
OX1 5PE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 4)
1 of 2
4
11337492
Registered Number :
For the year ended 30 April 2024
The Floatation Centre Oxford Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Hannah Rose Ireson Director
Mr Delroy Marcus Ireson Director
These financial statements were approved and authorised for issue by the Board on 31 January 2025 and were signed by:
2 of 2