Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02076334 Oxford Commercial Services Limited Mr Ken Brooks Oxford Estates Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02076334 2024-03-31 02076334 2025-03-31 02076334 2024-04-01 2025-03-31 02076334 frs-core:Non-currentFinancialInstruments 2025-03-31 02076334 frs-core:FurnitureFittings 2025-03-31 02076334 frs-core:FurnitureFittings 2024-04-01 2025-03-31 02076334 frs-core:FurnitureFittings 2024-03-31 02076334 frs-core:ShareCapital 2025-03-31 02076334 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02076334 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02076334 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02076334 frs-bus:SmallEntities 2024-04-01 2025-03-31 02076334 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02076334 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02076334 frs-bus:Director1 2024-04-01 2025-03-31 02076334 frs-bus:Director2 2024-04-01 2025-03-31 02076334 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02076334 frs-countries:EnglandWales 2024-04-01 2025-03-31 02076334 2023-03-31 02076334 2024-03-31 02076334 2023-04-01 2024-03-31 02076334 frs-core:Non-currentFinancialInstruments 2024-03-31 02076334 frs-core:ShareCapital 2024-03-31 02076334 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Oxford Corporate Services Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Oxford Corporate Services Limited For The Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oxford Corporate Services Limited For The Year Ended 31 March 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Oxford Corporate Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Oxford Corporate Services Limited and state those matters that we have agreed to state to the directors of Oxford Corporate Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oxford Corporate Services Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Oxford Corporate Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Oxford Corporate Services Limited . You consider that Oxford Corporate Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Oxford Corporate Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
7 July 2025
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
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Statement of Financial Position
Registered number: 02076334
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 151,826 152,670
Cash at bank and in hand 775 8,902
152,601 161,572
Creditors: Amounts Falling Due Within One Year (107,566 ) (103,706 )
NET CURRENT ASSETS (LIABILITIES) 45,035 57,866
TOTAL ASSETS LESS CURRENT LIABILITIES 45,035 57,866
Creditors: Amounts Falling Due After More Than One Year (2,123 ) (4,809 )
NET ASSETS 42,912 53,057
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement 42,812 52,957
SHAREHOLDERS' FUNDS 42,912 53,057
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For the year ending 31 March 2025 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 directors acknowledge their 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 Income Statement.
On behalf of the board
Mr Ken Brooks
Director
7 July 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Oxford Corporate Services Limited Registered number 02076334 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
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, excluding discounts, rebates, value added tax and other sales tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & fittings 25% Reducing balance
2.4. Taxation
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.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible assets
Fixtures & fittings
£
Cost
As at 1 April 2024 1,725
As at 31 March 2025 1,725
...CONTINUED
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Depreciation
As at 1 April 2024 1,725
As at 31 March 2025 1,725
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
6. Related Party Transactions
Battlebridge Group LtdA company under common control.At the year end an amount of £148,000 (2024:£148,000) was owed from Battlebridge Group Ltd and is included within other debtors.

Battlebridge Group Ltd

A company under common control.

At the year end an amount of £148,000 (2024:£148,000) was owed from Battlebridge Group Ltd and is included within other debtors.

Mr K BrooksA director of the company.During the year the company received a net advance from Mr Ken Brooks of £7,100 (2024:£24,730). At the end of the year the amount owed to Mr K Brooks was £97,004 (2024:£89,904).

Mr K Brooks

A director of the company.

During the year the company received a net advance from Mr Ken Brooks of £7,100 (2024:£24,730). At the end of the year the amount owed to Mr K Brooks was £97,004 (2024:£89,904).

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