Acorah Software Products - Accounts Production 16.8.310 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 02186395 S E Moss J K Moss T S Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02186395 2024-04-30 02186395 2025-04-30 02186395 2024-05-01 2025-04-30 02186395 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 02186395 frs-core:PlantMachinery 2024-05-01 2025-04-30 02186395 frs-core:ShareCapital 2025-04-30 02186395 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 02186395 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02186395 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 02186395 frs-bus:SmallEntities 2024-05-01 2025-04-30 02186395 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 02186395 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 02186395 frs-core:CostValuation 2024-04-30 02186395 frs-core:CostValuation 2025-04-30 02186395 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 02186395 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 02186395 frs-bus:Director1 2024-05-01 2025-04-30 02186395 frs-bus:Director2 2024-05-01 2025-04-30 02186395 frs-bus:Director3 2024-05-01 2025-04-30 02186395 frs-countries:EnglandWales 2024-05-01 2025-04-30 02186395 2023-04-30 02186395 2024-04-30 02186395 2023-05-01 2024-04-30 02186395 frs-core:ShareCapital 2024-04-30 02186395 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 02186395
Oxford Experience Limited
ABRIDGED Financial Statements
For The Year Ended 30 April 2025
Oxford Experience Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Oxford Experience Limited
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 02186395

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,219 |  | 13,367
|  |  | 10,219 |  | 13,367
CURRENT ASSETS
Stocks |  | 195,892 |  | 182,244 |
Debtors | 6 | 48,770 |  | 60,275 |
Cash at bank and in hand |  | 3,047 |  | 5,749 |
|  | 247,709 |  | 248,268 |
Creditors: Amounts Falling Due Within One Year |  | (304,796 ) |  | (315,116 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (57,087 ) |  | (66,848 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (46,868 ) |  | (53,481 )
NET LIABILITIES |  |  | (46,868 ) |  | (53,481 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
Profit and Loss Account |  |  | (46,872 ) |  | (53,485 )
SHAREHOLDERS' FUNDS |  |  | (46,868) |  | (53,481)

Page 1
Page 2
Oxford Experience Limited
Abridged Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

S E Moss Director
19/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Oxford Experience Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
Oxford Experience Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02186395 . The registered office is Rectory Mews Crown Road, Wheatley, Oxford, OX33 1UL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The directors have reviewed and considered relevant information in making their assessment. The directors have taken into account the continuing impact on their business brought on by the COVID-19 pandemic. Based upon these assessments the directors have concluded that they continue to adopt the going concern basis in preparing the annual report and accounts.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | Over the period of the lease
Plant & Machinery | 20%

2.5. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Oxford Experience Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 April 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 11)
12 11
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 May 2024 | 179,379
As at 30 April 2025 | 179,379
Depreciation
As at 1 May 2024 | 166,012
Provided during the period | 3,148
As at 30 April 2025 | 169,160
Net Book Value
As at 30 April 2025 | 10,219
As at 1 May 2024 | 13,367

5. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 2
As at 30 April 2025 | 2
Provision
As at 1 May 2024 | 2
As at 30 April 2025 | 2
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 23,429 |  | 24,982

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 4