Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 09258406 Mr Amit Kumar Mr Amit Kumar true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09258406 2023-10-31 09258406 2024-10-31 09258406 2023-11-01 2024-10-31 09258406 frs-core:Non-currentFinancialInstruments 2024-10-31 09258406 frs-core:ShareCapital 2024-10-31 09258406 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 09258406 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09258406 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09258406 frs-bus:SmallEntities 2023-11-01 2024-10-31 09258406 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09258406 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09258406 1 2023-11-01 2024-10-31 09258406 frs-bus:Director1 2023-11-01 2024-10-31 09258406 frs-countries:EnglandWales 2023-11-01 2024-10-31 09258406 2022-10-31 09258406 2023-10-31 09258406 2022-11-01 2023-10-31 09258406 frs-core:Non-currentFinancialInstruments 2023-10-31 09258406 frs-core:ShareCapital 2023-10-31 09258406 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 09258406
OXFORD CARE SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09258406
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 25,773 31,406
25,773 31,406
CURRENT ASSETS
Debtors 26,752 4,309
Cash at bank and in hand 17,250 44,908
44,002 49,217
Creditors: Amounts Falling Due Within One Year (6,602 ) (14,723 )
NET CURRENT ASSETS (LIABILITIES) 37,400 34,494
TOTAL ASSETS LESS CURRENT LIABILITIES 63,173 65,900
Creditors: Amounts Falling Due After More Than One Year (39,946 ) (49,826 )
NET ASSETS 23,227 16,074
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 23,226 16,073
SHAREHOLDERS' FUNDS 23,227 16,074
For the year ending 31 October 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 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.
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
Mr Amit Kumar
Director
30th May 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 CARE SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09258406 . The registered office is 65 Park Road, Hounslow, TW3 2HG.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 1)
4 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Amit Kumar by virtue of his ownership of 100% of the issued share capital in the company.
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