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Registration number: 07864575

OIKOS Family Research Limited

Unaudited Financial Statements

for the Year Ended 30 November 2024

 

OIKOS Family Research Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

OIKOS Family Research Limited

Company Information

Director

Mr EP McTiernan

Registered office

8 Brunner Grove
Nantwich
Cheshire
CW5 6TJ

Accountants

Alextra Group Limited
Chartered Certified Accountants7-9 Macon Court
Crewe
Cheshire
CW1 6EA

 

OIKOS Family Research Limited

(Registration number: 07864575)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

117

233

Current assets

 

Debtors

5

15,091

10,352

Cash at bank and in hand

 

277,693

247,538

 

292,784

257,890

Creditors: Amounts falling due within one year

6

(278,788)

(248,925)

Net current assets

 

13,996

8,965

Net assets

 

14,113

9,198

Capital and reserves

 

Called up share capital

10

10

Retained earnings

14,103

9,188

Shareholders' funds

 

14,113

9,198

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 July 2025
 

.........................................
Mr EP McTiernan
Director

 

OIKOS Family Research Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Brunner Grove
Nantwich
Cheshire
CW5 6TJ

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

OIKOS Family Research Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

Asset class

Depreciation method and rate

Furniture fittings, tools and equipment

33% straight line

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2023

2,697

2,697

At 30 November 2024

2,697

2,697

Depreciation

At 1 December 2023

2,464

2,464

Charge for the year

116

116

At 30 November 2024

2,580

2,580

Carrying amount

At 30 November 2024

117

117

At 30 November 2023

233

233

5

Debtors

Current

2024
£

2023
£

Trade debtors

15,000

10,268

Prepayments

91

84

 

15,091

10,352

 

OIKOS Family Research Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

4,229

889

Other creditors

274,559

248,036

278,788

248,925