Oxford Sensors & Controls Limited Filleted Accounts Cover
Oxford Sensors & Controls Limited
Company No. 07923977
Unaudited Accounts
30 November 2024
Oxford Sensors & Controls Limited Balance Sheet Registrar
at
30 November 2024
Company No.
07923977
2024
2023
£
£
Fixed assets
280,100280,000
Current assets
594,415532,623
Prepayments and accrued income
59,08353,122
Creditors: Amounts falling due within one year
(77,129)
(92,109)
Net current assets
576,369493,636
Total assets less current liabilities
856,469773,636
Accruals and deferred income
(8,498)
(8,570)
847,971765,066
Capital and reserves
847,971
765,066
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
Contingencies, guarantees and commitments
2024
2023
£
£
Total of contingencies, guarantees and commitments
46,05834,131
Non-cancellable operating leases.
4
General information
Oxford Sensors & Controls Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07923977
Its registered office is:
Unit 45
Monument Business Park
Warpsgrove Lane, Chalgrove
Oxford
OX44 7RW
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 March 2025 and signed on its behalf by:
R.M. Wench - Director
Oxford Sensors & Controls Limited0792397730 November 202401 December 2023false24 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was sale of manufactured control systems. 079239772023-12-012024-11-30079239772024-11-30079239772023-11-3007923977core:WithinOneYear2024-11-3007923977core:WithinOneYear2023-11-30079239772022-12-012023-11-3007923977countries:UnitedKingdom2023-12-012024-11-3007923977bus:RegisteredOffice2023-12-012024-11-30079239772023-12-0107923977bus:Micro-entities2023-12-012024-11-3007923977bus:FullAccounts2023-12-012024-11-3007923977bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3007923977bus:Director12023-12-012024-11-3007923977bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure