| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30th October 2024 |
| for |
| OXFORD8 LIMITED |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30th October 2024 |
| for |
| OXFORD8 LIMITED |
| OXFORD8 LIMITED (REGISTERED NUMBER: 07407513) |
| Contents of the Financial Statements |
| for the Year Ended 30th October 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| OXFORD8 LIMITED |
| Company Information |
| for the Year Ended 30th October 2024 |
| Director: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| 1 Kille House |
| Chinnor Road |
| Thame |
| Oxfordshire |
| OX9 3NU |
| Bankers: |
| 1 Tudor Square |
| West Bridgford |
| Nottinghamshire |
| NG2 6BT |
| OXFORD8 LIMITED (REGISTERED NUMBER: 07407513) |
| Balance Sheet |
| 30th October 2024 |
| 2023 | 2024 |
| £ | £ | Notes | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| OXFORD8 LIMITED (REGISTERED NUMBER: 07407513) |
| Balance Sheet - continued |
| 30th October 2024 |
| The financial statements were approved by the director and authorised for issue on |
| OXFORD8 LIMITED (REGISTERED NUMBER: 07407513) |
| Notes to the Financial Statements |
| for the Year Ended 30th October 2024 |
| 1. | STATUTORY INFORMATION |
| Oxford8 Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Computer equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Computer |
| Totals | fittings | equipment |
| £ | £ | £ |
| Cost |
| At 31st October 2023 |
| Additions |
| At 30th October 2024 |
| Depreciation |
| At 31st October 2023 |
| Charge for year |
| At 30th October 2024 |
| Net book value |
| At 30th October 2024 |
| At 30th October 2023 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade debtors |
| Amounts owed by group undertakings |
| Prepayments and accrued income |
| OXFORD8 LIMITED (REGISTERED NUMBER: 07407513) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th October 2024 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Bank loans and overdrafts |
| Other loans |
| Trade creditors |
| Corporation tax |
| Social security and other taxes |
| VAT | 21,481 | 23,633 |
| Directors' current accounts | 165 | 334 |
| Accruals and deferred income |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Bank loans - 2-5 years |
| 8. | ULTIMATE CONTROLLING PARTY |
| The controlling party is D R Fessey. |