Companies House 2023-02-01 2024-01-31 false 12430307 2024-01-31 12430307 2023-02-01 2024-01-31 12430307 2022-02-01 2023-01-31 12430307 uk-bus:Director1 2023-02-01 2024-01-31 12430307 uk-bus:Director2 2023-02-01 2024-01-31 12430307 2023-02-01 2024-01-31 12430307 uk-bus:Micro-entities 2023-02-01 2024-01-31 12430307 uk-bus:FullAccounts 2023-02-01 2024-01-31 12430307 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12430307 2023-01-31 12430307 uk-core:WithinOneYear 2024-01-31 12430307 uk-core:WithinOneYear 2023-01-31 12430307 uk-core:AfterOneYear 2024-01-31 12430307 uk-core:AfterOneYear 2023-01-31 iso4217:GBP

Registered Number 12430307

OXNAM LIMITED

Micro-entity Accounts

31 January 2024

## OXNAM LIMITED Registered Number 12430307

## Micro-entity Balance Sheet as at 31 January 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 132,739 | 29,550
Current Assets |  | 115,771 | 48,770
Prepayments and accrued income |  | 11,720 | 4,330
Net current assets (liabilities) |  | 127,491 | 53,100
Total assets less current liabilities |  | 260,330 | 82,750
Creditors: amounts falling due after more than one year |  | (5,677) | -
Total net assets (liabilities) |  | 254,653 | 82,750
Capital and reserves |  | 254,653 | 82,750

- For the year ending 31 January 2024 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2024

And signed on their behalf by:
Donya Hardan, Director

## OXNAM LIMITED Registered Number 12430307

## Notes to the Micro-entity Accounts for the period ended 31 January 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 1