OSCARSGROUP LTD - Accounts

OSCARSGROUP LTD
Contents Page
For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

OSCARSGROUP LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	2,816
		0	2,816
Current assets
Stocks		0	30,476
Debtors		209,700	59,578
Cash at bank and in hand		5,555	46,699
		215,255	136,753
Creditors: amount falling due within one year		(6,991)	(67,965)
Net current assets		208,264	68,788

Total assets less current liabilities		208,264	71,604
Net assets		208,264	71,604

Capital and reserves
Called up share capital		142	119
Share premium account		1,360,806	1,160,830
Profit and loss account		(1,152,684)	(1,089,345)
Shareholders' funds		208,264	71,604

For the year ended 31 July 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 Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 01 May 2026 and were signed on its behalf by:

-------------------------------
Caroline Harmstone
Director

1

OSCARSGROUP LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

OSCARSGROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13507966, registration address 71-75, Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Research and development expenditure

Research and development expenditure is charged to the income statement in the period in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

4 Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 August 2024	5,120	5,120
Additions	-	-
Disposals	(5,120)	(5,120)
At 31 July 2025	-	-
Depreciation
At 01 August 2024	(3,584)	(3,584)
Charge for year	-	-
On disposals	3,584	3,584
At 31 July 2025	-	-
Net book values
Closing balance as at 31 July 2025	-	-
Opening balance as at 01 August 2024	2,816	2,816

2

Registered Number: 13507966
England and Wales
OSCARSGROUP LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025