Registered number
15274454
Oxford Cryotechnology Limited
Unaudited Filleted Accounts
30 November 2024
Oxford Cryotechnology Limited
Registered number: 15274454
Balance Sheet
as at 30 November 2024
Notes 2024
£
Current assets
Debtors 3 893
Investments held as current assets 4 13,519
Cash at bank and in hand 24,420
38,832
Creditors: amounts falling due within one year 5 (38,556)
Net current assets 276
Net assets 276
Capital and reserves
Called up share capital 3
Profit and loss account 273
Shareholders' funds 276
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jao Pedro Lourenco Rocha De Magalhaes
Director
Approved by the board on 1 August 2025
Oxford Cryotechnology Limited
Notes to the Accounts
for the period from 10 November 2023 to 30 November 2024
1 Accounting policies
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Debtors 2024
£
Other debtors 893
4 Investments held as current assets 2024
£
Fair value
Unlisted investments 13,519
5 Creditors: amounts falling due within one year 2024
£
Corporation tax 64
Other creditors 38,492
38,556
6 Other information
Oxford Cryotechnology Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Hinksey Court
Church Way
Oxford
Oxfordshire
OX2 9SX
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