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Registered number: 04662488

Oxford Pride Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Oxford Pride Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
N Blandford
S Chadd (Appointed 5 September 2023)
R Holland-Berry (Appointed 5 September 2023)
R W Jordan (Appointed 5 September 2023)
M J Standage (Appointed 25 October 2023)
D J Brixey (Resigned 5 September 2023)
H L May (Resigned 3 September 2023)
P T S McGinn (Resigned 5 September 2023)
SECRETARY
REGISTERED OFFICE
29 Pitts Road
Headington
Oxford
OX3 8BA
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 04662488
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Oxford Pride Group Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Oxford Pride Group Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
CURRENT ASSETS
Debtors31,0163,031
Cash at bank and in hand31,33344,449
32,34947,480
CREDITORS: Amounts falling due within one year4720630
NET CURRENT ASSETS31,62946,850
TOTAL ASSETS LESS CURRENT LIABILITIES31,62946,850
CAPITAL AND RESERVES
Profit and loss account31,62946,850
SHAREHOLDERS' FUNDS31,62946,850
For the year ending 31/07/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/09/2024 and signed on their behalf by
.............................
R W Jordan (Appointed 5 September 2023)
Director

Oxford Pride Group Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20242023
No.No.
Average number of employees54
3. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments1,0163,031
1,0163,031

Oxford Pride Group Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Accruals720630
720630
5. RELATED PARTY TRANSACTIONS
There were higher levels of reserves in the current year were a result of the companies 20th anniversary, which led to increased levels of support and donations.
£6,000 has been reserved for future events as stipulated by companies who donated funds during the year.