1 August 2023 false No description of principal activity Taxfiler 2024.6 11484267business:PrivateLimitedCompanyLtd2023-08-012024-07-31 114842672023-07-31 114842672023-08-012024-07-31 11484267business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 11484267business:FilletedAccounts2023-08-012024-07-31 114842672024-07-31 11484267business:Director12023-08-012024-07-31 11484267business:Director22023-08-012024-07-31 11484267business:RegisteredOffice2023-08-012024-07-31 114842672023-07-31 11484267core:WithinOneYear2024-07-31 11484267core:WithinOneYear2023-07-31 11484267countries:EnglandWales2023-08-012024-07-31 114842672022-08-012023-07-31 11484267business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11484267 (England and Wales)
OXFORD MEDIA LAB LTD Unaudited accounts for the year ended 31 July 2024
OXFORD MEDIA LAB LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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OXFORD MEDIA LAB LTD Company Information for the year ended 31 July 2024
Directors
Grzegorz Marian Piechota Magdalena Krolak-Piechota
Company Number
11484267 (England and Wales)
Registered Office
Office 195B 182-184 High Street North LONDON E6 2JA UNITED KINGDOM
Accountants
Crastinum LTD Office 46B 182-184 High Street North London E6 2JA
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OXFORD MEDIA LAB LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
4,641 
3,353 
Current assets
65,277 
73,388 
Prepayments and accrued income
7,997 
9,041 
Creditors: amounts falling due within one year
(27,468)
(31,955)
Net current assets
45,806 
50,474 
Total assets less current liabilities
50,447 
53,827 
Net assets
50,447 
53,827 
Capital and reserves
50,447 
53,827 
NOTES TO THE ACCOUNTS
1 Statutory information
OXFORD MEDIA LAB LTD is a private company, limited by shares, registered in England and Wales, registration number 11484267. The registered office is Office 195B, 182-184 High Street North, LONDON, E6 2JA, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
During the year the company made an advance of £ 2 653.23 to a director of the company Grzegorz Piechota and £ 2 693.01 to a director of the company Magdalena Krolak-Piechota to provide advance funds for expences they were excpecting to incur. The advance will be balanced over the next period 30/04/2025.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 July 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 January 2025
Magdalena Krolak-Piechota Director Company Registration No. 11484267
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