Oxford Software Solutions Ltd

Registered number: 06067615

	2026	2025
	£	£
Fixed assets	3,463	2,712

Current assets	512,676	447,666
Prepayments and accrued income	147	147
Creditors: Amounts Falling Due Within One Year	(21,571 )	(16,630 )

NET CURRENT ASSETS	491,252	431,183

TOTAL ASSETS LESS CURRENT LIABILITIES	494,715	433,895

Accruals and deferred income	(10 )	-

NET ASSETS	494,705	433,895

CAPITAL AND RESERVES	494,705	433,895

Notes

1. General Information

Oxford Software Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06067615 . The registered office is 3 The Park, Cumnor, Oxford, Oxfordshire, OX2 9QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Phillip Hopkins	(260 )	20,595	6,717	-	13,617

The above loan is unsecured, interest 4% and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Phillip Hopkins

Director

27/10/2026