Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-311true2023-08-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The company's principal activity is the provision of IT services and support.1 04834007 2023-08-01 2024-07-31 04834007 2022-08-01 2023-07-31 04834007 2024-07-31 04834007 2023-07-31 04834007 c:Director1 2023-08-01 2024-07-31 04834007 d:CurrentFinancialInstruments 2024-07-31 04834007 d:CurrentFinancialInstruments 2023-07-31 04834007 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04834007 c:FullAccounts 2023-08-01 2024-07-31 04834007 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04834007 c:Micro-entities 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 04834007









OSCHORA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
OSCHORA LIMITED
REGISTERED NUMBER: 04834007

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
230
343

Current assets
255,172
233,990

Creditors: amounts falling due within one year
(17,918)
(18,893)

Net current assets
 
 
237,254
 
 
215,097

Total assets less current liabilities
237,484
215,440


Net assets
237,484
215,440



Capital and reserves
237,484
215,440


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OSCHORA LIMITED
REGISTERED NUMBER: 04834007
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

Notes


General information

Oschora Limited is a company limited by shares, incorporated in England and Wales. Its registered office address is Signpost House, Ambassador Way, Dereham, England, NR20 3TL and its trading address is in Norwich.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

At the year end the company was owed £98,459 (2023 : £125,270) by its director in respect of an overdrawn director's loan account on which interest was charged at 2.25%. The maximum loan balance outstanding during the year was £98,929 and the loan was repaid in full within 9 months of the year end.


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Christopher Winward
Director

Date: 16 April 2025

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