Oxford Consult Limited 03998336 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of business and management consultancy Digita Accounts Production Advanced 6.30.9574.0 true Dr M Hummel 03998336 2023-06-01 2024-05-31 03998336 2024-05-31 03998336 bus:OrdinaryShareClass1 2024-05-31 03998336 core:RetainedEarningsAccumulatedLosses 2024-05-31 03998336 core:ShareCapital 2024-05-31 03998336 core:CurrentFinancialInstruments 2024-05-31 03998336 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03998336 core:FurnitureFittingsToolsEquipment 2024-05-31 03998336 bus:FRS102 2023-06-01 2024-05-31 03998336 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03998336 bus:FullAccounts 2023-06-01 2024-05-31 03998336 bus:RegisteredOffice 2023-06-01 2024-05-31 03998336 bus:Director1 2023-06-01 2024-05-31 03998336 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 03998336 bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 03998336 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03998336 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 03998336 countries:EnglandWales 2023-06-01 2024-05-31 03998336 2023-05-31 03998336 core:FurnitureFittingsToolsEquipment 2023-05-31 03998336 2022-06-01 2023-05-31 03998336 2023-05-31 03998336 bus:OrdinaryShareClass1 2023-05-31 03998336 core:RetainedEarningsAccumulatedLosses 2023-05-31 03998336 core:ShareCapital 2023-05-31 03998336 core:CurrentFinancialInstruments 2023-05-31 03998336 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03998336 core:FurnitureFittingsToolsEquipment 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03998336

Oxford Consult Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Oxford Consult Limited

Profit and Loss Account for the Year Ended 31 May 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Oxford Consult Limited

(Registration number: 03998336)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

1

1

Current assets

 

Debtors

4

80

80

Cash at bank and in hand

 

2,600

2,600

 

2,680

2,680

Creditors: Amounts falling due within one year

5

(475)

(475)

Net current assets

 

2,205

2,205

Net assets

 

2,206

2,206

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

2,106

2,106

Shareholders' funds

 

2,206

2,206

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 12 February 2025
 

.........................................
Dr M Hummel
Director

 

Oxford Consult Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the director on 12 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures, fittings and equipment

10% straight line

 

Oxford Consult Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 June 2023

3,514

3,514

At 31 May 2024

3,514

3,514

Depreciation

At 1 June 2023

3,513

3,513

At 31 May 2024

3,513

3,513

Carrying amount

At 31 May 2024

1

1

At 31 May 2023

1

1

4

Debtors

2024
£

2023
£

Other debtors

80

80

80

80

5

Creditors

2024
£

2023
£

Due within one year

Accruals

475

475

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

       
 

Oxford Consult Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

7

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).