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REGISTERED NUMBER: 07407513 (England and Wales)






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: D R Fessey



Registered office: 1A Kille House
Chinnor Road
Thame
Oxfordshire
OX9 3NU



Registered number: 07407513 (England and Wales)



Accountants: S G Beale and Co
Chartered Accountants
1 Kille House
Chinnor Road
Thame
Oxfordshire
OX9 3NU



Bankers: Barclays Bank Plc
1 Tudor Square
West Bridgford
Nottinghamshire
NG2 6BT

OXFORD8 LIMITED (REGISTERED NUMBER: 07407513)

Balance Sheet
30th October 2024

2023 2024
£    £    Notes £   
FIXED ASSETS
3,014 Tangible assets 4 3,605

CURRENT ASSETS
283,275 Debtors 5 342,125
158,389 Cash at bank 181,968
441,664 524,093
CREDITORS
243,130 Amounts falling due within one year 6 192,304
198,534 NET CURRENT ASSETS 331,789

201,548
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,394

CREDITORS

31,667
Amounts falling due after more than one
year

7

-
169,881 NET ASSETS 335,394

CAPITAL AND RESERVES
100 Called up share capital 100
169,781 Retained earnings 335,294
169,881 SHAREHOLDERS' FUNDS 335,394

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th October 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd July 2025 and were signed by:





D R Fessey - Director


OXFORD8 LIMITED (REGISTERED NUMBER: 07407513)

Notes to the Financial Statements
for the Year Ended 30th October 2024

1. STATUTORY INFORMATION

Oxford8 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on written down values

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Totals fittings equipment
£    £    £   
Cost
At 31st October 2023 8,351 - 8,351
Additions 1,786 633 1,153
At 30th October 2024 10,137 633 9,504
Depreciation
At 31st October 2023 5,337 - 5,337
Charge for year 1,195 153 1,042
At 30th October 2024 6,532 153 6,379
Net book value
At 30th October 2024 3,605 480 3,125
At 30th October 2023 3,014 - 3,014

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 88,033 30,000
Amounts owed by group undertakings 251,500 251,500
Prepayments and accrued income 2,592 1,775
342,125 283,275

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 - 20,000
Other loans - 57,078
Trade creditors 53,233 42,000
Corporation tax 113,308 97,289
Social security and other taxes 913 913
VAT 21,481 23,633
Directors' current accounts 165 334
Accruals and deferred income 3,204 1,883
192,304 243,130

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years - 31,667

8. ULTIMATE CONTROLLING PARTY

The controlling party is D R Fessey.