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COMPANY REGISTRATION NUMBER: 11748655

Oxford Education Analytics Limited

Filleted Unaudited Accounts

31 January 2025

Oxford Education Analytics Limited

Statement of Financial Position

31 January 2025

| 2025 | 2024
Note | £ | £ | £ | £

Current assets

Cash at bank and in hand | 2,300 |  | 2,300 |

Creditors: amounts falling due within one year | 5 | ( 70,169) |  | ( 68,148) |
| -------- |  | -------- |
Net current liabilities |  | ( 67,869) |  | ( 65,848)
|  | -------- |  | --------
Total assets less current liabilities |  | ( 67,869) |  | ( 65,848)
|  | -------- |  | --------
Net liabilities |  | ( 67,869) |  | ( 65,848)
|  | -------- |  | --------

Capital and reserves

Called up share capital |  | 100 |  | 100
Profit and loss account |  | ( 67,969) |  | ( 65,948)
|  | -------- |  | --------
Shareholders deficit |  | ( 67,869) |  | ( 65,848)
|  | -------- |  | --------

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 ;
- 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 were approved by the board of directors and authorised for issue on 17 October 2025 , and are signed on behalf of the board by:

B Newmark
Director

Company registration number: 11748655

Oxford Education Analytics Limited

Notes to the Accounts

Year ended 31 January 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Godalming Business Centre, Woolsack Way, Godalming, Surrey, GU7 1XW, England.
2. Statement of compliance
These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity. The amounts in the accounts are presented to the nearest £, unless otherwise stated.
Going concern
The company made a loss during the year and had net liabilities at the year end. The majority shareholder and director has provided assurances that they will continue to support the company for the foreseeable future.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying small entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under section 1A of FRS 102: (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Cash and cash equivalents Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. Trade and other creditors Trade and other creditors are initially recognised at the transaction price and are thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost
4. Employee numbers
The company did not have any employees during the current or prior period.
5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 70,169 | 68,148
| -------- | --------

Included in other creditors are 52,000 redeemable preference shares of £1 each issued at par and redeemable at the option of the shareholder.
6. Related party transactions
At 31 January 2025, the company owed £395 to Brooks Newmark & Co Ltd, a shareholder of redeemable preference shares (2024: £395).