Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 03359364 Miss Helen Joynson Miss Georgia Douglas Mr Benoit Abraao Mes Miss Cecilia Lombardi Miss Marysia Fanner-Brzezina Miss Leela Kainth Mr Kush Mahawar Miss Sophie Pittard Miss Lucy Rodgerson Miss Amy Wilkinson Linnells Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03359364 2023-05-31 03359364 2024-05-31 03359364 2023-06-01 2024-05-31 03359364 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 03359364 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03359364 frs-bus:SmallEntities 2023-06-01 2024-05-31 03359364 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03359364 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03359364 frs-bus:Director1 2023-06-01 2024-05-31 03359364 frs-bus:Director2 2023-06-01 2024-05-31 03359364 frs-bus:Director3 2023-06-01 2024-05-31 03359364 frs-bus:Director4 2023-06-01 2024-05-31 03359364 frs-bus:Director5 2023-06-01 2024-05-31 03359364 frs-bus:Director6 2023-06-01 2024-05-31 03359364 frs-bus:Director7 2023-06-01 2024-05-31 03359364 frs-bus:Director8 2023-06-01 2024-05-31 03359364 frs-bus:Director9 2023-06-01 2024-05-31 03359364 frs-bus:Director10 2023-06-01 2024-05-31 03359364 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03359364 frs-countries:EnglandWales 2023-06-01 2024-05-31 03359364 2022-05-31 03359364 2023-05-31 03359364 2022-06-01 2023-05-31
Registered number: 03359364
Pembroke College Oxford JCR Art Collection Fund Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Panthera Limited
Chartered Management Accountants
The Manor
Main Street
Grove
Oxfordshire
OX12 7JJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03359364
2024 2023
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Miss Sophie Pittard
Director
19/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pembroke College Oxford JCR Art Collection Fund Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03359364 . The registered office is Seacourt Tower, West Way, Oxford, Oxon, OX2 0FB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2