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Company Registration No. 14047146 (England and Wales)
OSCAR EN LTD Unaudited accounts for the period from 30 April 2023 to 28 April 2024
OSCAR EN LTD Unaudited accounts Contents
Page
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OSCAR EN LTD Company Information for the period from 30 April 2023 to 28 April 2024
Director
ALI, Yuzkan
Company Number
14047146 (England and Wales)
Registered Office
24 HIGH STREET WALTON ON THE NAZE CO14 8BB ENGLAND
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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OSCAR EN LTD Statement of financial position as at 28 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,700 
13,700 
Tangible assets
14,000 
16,000 
27,700 
29,700 
Current assets
Cash at bank and in hand
36,630 
40,830 
Creditors: amounts falling due within one year
- 
(5,462)
Net current assets
36,630 
35,368 
Total assets less current liabilities
64,330 
65,068 
Creditors: amounts falling due after more than one year
(64,112)
(64,112)
Net assets
218 
956 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
118 
856 
Shareholders' funds
218 
956 
For the period ending 28 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2025 and were signed on its behalf by
ALI, Yuzkan Director Company Registration No. 14047146
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OSCAR EN LTD Notes to the Accounts for the period from 30 April 2023 to 28 April 2024
1
Statutory information
OSCAR EN LTD is a private company, limited by shares, registered in England and Wales, registration number 14047146. The registered office is 24 HIGH STREET, WALTON ON THE NAZE, CO14 8BB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% SLM
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 30 April 2023
- 
At 28 April 2024
- 
Amortisation
At 30 April 2023
(13,700)
At 28 April 2024
(13,700)
Net book value
At 28 April 2024
13,700 
At 29 April 2023
13,700 
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OSCAR EN LTD Notes to the Accounts for the period from 30 April 2023 to 28 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 April 2023
18,000 
At 28 April 2024
18,000 
Depreciation
At 30 April 2023
2,000 
Charge for the period
2,000 
At 28 April 2024
4,000 
Net book value
At 28 April 2024
14,000 
At 29 April 2023
16,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
669 
Other creditors
- 
4,793 
- 
5,462 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
64,112 
64,112 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the period the average number of employees was 5 (2023: 5).
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