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REGISTERED NUMBER: 14923926 (England and Wales)












OXFORD NUMEROLOGY SOCIETY

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8 JUNE 2023 TO 30 JUNE 2024






OXFORD NUMEROLOGY SOCIETY (REGISTERED NUMBER: 14923926)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 8 June 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


OXFORD NUMEROLOGY SOCIETY

COMPANY INFORMATION
for the period 8 June 2023 to 30 June 2024







DIRECTORS: D Metiu
C C Costache





REGISTERED OFFICE: 264 Banbury Road
Summertown
Oxford
Oxfordshire
OX2 7DY





REGISTERED NUMBER: 14923926 (England and Wales)





ACCOUNTANTS: Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT

OXFORD NUMEROLOGY SOCIETY (REGISTERED NUMBER: 14923926)

BALANCE SHEET
30 June 2024

Notes £   

CREDITORS
Amounts falling due within one year 4 (66,281 )
NET CURRENT LIABILITIES (66,281 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(66,281

)

RESERVES
Income and expenditure account (66,281 )
(66,281 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by:





C C Costache - Director


OXFORD NUMEROLOGY SOCIETY (REGISTERED NUMBER: 14923926)

NOTES TO THE FINANCIAL STATEMENTS
for the period 8 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

Oxford Numerology Society is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 54,881
Accruals and deferred income 11,400
66,281

To support the company's working capital requirements, the directors have provided funds of £54,881 to the company. These are recognised as a short term loan to the company and included in creditors falling due within one year. There is no formal repayment plan. Funds will only be repaid if surplus to the company's requirement.