Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12768201 Rinnatha Piriyawaranant Rinnatha Piriyawaranant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12768201 2023-07-31 12768201 2024-07-31 12768201 2023-08-01 2024-07-31 12768201 frs-core:CurrentFinancialInstruments 2024-07-31 12768201 frs-core:ShareCapital 2024-07-31 12768201 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12768201 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12768201 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12768201 frs-bus:SmallEntities 2023-08-01 2024-07-31 12768201 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12768201 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12768201 frs-bus:Director1 2023-08-01 2024-07-31 12768201 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 12768201 frs-countries:EnglandWales 2023-08-01 2024-07-31 12768201 2022-07-31 12768201 2023-07-31 12768201 2022-08-01 2023-07-31 12768201 frs-core:CurrentFinancialInstruments 2023-07-31 12768201 frs-core:ShareCapital 2023-07-31 12768201 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12768201
OXFORD CREDIT BANQUE LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12768201
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 375,000 375,000
375,000 375,000
Creditors: Amounts Falling Due Within One Year 5 (473 ) (288 )
NET CURRENT ASSETS (LIABILITIES) 374,527 374,712
TOTAL ASSETS LESS CURRENT LIABILITIES 374,527 374,712
NET ASSETS 374,527 374,712
CAPITAL AND RESERVES
Called up share capital 6 375,000 375,000
Profit and Loss Account (473 ) (288 )
SHAREHOLDERS' FUNDS 374,527 374,712
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Profit and Loss Account.
On behalf of the board
Rinnatha Piriyawaranant
Director
14 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
OXFORD CREDIT BANQUE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12768201 . The registered office is 69 Lambeth Walk, London, SE11 6DX.
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. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 375,000 375,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 106 96
Director's loan account 367 192
473 288
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 375,000 375,000
Amount of Allotted, Called Up Share Capital 375,000 375,000
Page 2