OSCARTECH UK LTD

OSCARTECH UK LTD

OSCARTECH UK LTD - Company Information

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OSCARTECH UK LTD

Company Registration Number:
09196814 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 April 2021

End date: 28 February 2022

OSCARTECH UK LTD

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

OSCARTECH UK LTD

Balance sheet

As at 28 February 2022


Notes
11 months to 28 February 2022
13 months to 31 March 2021


£
£
Fixed assets
Tangible assets: 3 3,398 2,820
Total fixed assets: 3,398 2,820
Current assets
Stocks: 23,925 20,000
Debtors:   22,503 33,424
Cash at bank and in hand: 424,177 443,065
Total current assets: 470,605 496,489
Creditors: amounts falling due within one year:   (72,635) (147,177)
Net current assets (liabilities): 397,970 349,312
Total assets less current liabilities: 401,368 352,132
Creditors: amounts falling due after more than one year:   (167,281) (220,570)
Total net assets (liabilities): 234,087 131,562
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 234,086 131,561
Shareholders funds: 234,087 131,562

The notes form part of these financial statements

OSCARTECH UK LTD

Balance sheet statements

For the year ending 28 February 2022 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 March 2022
and signed on behalf of the board by:

Name: Mr Adnan Shabbir
Status: Director

The notes form part of these financial statements

OSCARTECH UK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OSCARTECH UK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

11 months to 28 February 2022 13 months to 31 March 2021
Average number of employees during the period 3 4

OSCARTECH UK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 3,897
Additions 1,697
At 28 February 2022 5,594
Depreciation
At 01 April 2021 1,077
Charge for year 1,119
At 28 February 2022 2,196
Net book value
At 28 February 2022 3,398
At 31 March 2021 2,820