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Registered Number: 02063528
England and Wales

 

 

 

OSCAR GROUP LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Directors Peter Nash
Marie Nash
Registered Number 02063528
Registered Office Union House
111 New Union Street
Coventry
Warwickshire
CV1 2NT
Accountants Cherwell Accountants Ltd
Union House
111 New Union Street
Coventry
CV1 2NT
1
  2024   2023
    £ £   £ £
Fixed assets   3,680      7,007 
Current assets 66,803      42,101   
Prepayments and accrued income 3,827      3,298   
Creditors: amount falling due within one year (52,603)     (22,000)  
Net current assets   18,027      23,399 
Total assets less current liabilities   21,707      30,406 
Creditors: amount falling due after more than one year   (7,500)     (17,500)
Net assets   14,207      12,906 
 

         
Capital and reserves   14,207      12,906 
 
NOTES TO THE ACCOUNTS

General Information
Oscar Group Limited is a private company, limited by shares, registered in England and Wales, registration number 02063528, registration address Union House, 111 New Union Street, Coventry, Warwickshire, CV1 2NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

3.

Advances to directors

At the balance sheet date the total due to the company by the directors amounted to £nil (2023 - £3,113). Interest has not been charged on the loan advanced and there are no fixed repayment terms.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 07 March 2025 and were signed on its behalf by:


--------------------------------
Marie Nash
Director
2