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frs-core:CurrentFinancialInstruments 6 2017-12-31 04571309 frs-core:Non-currentFinancialInstruments 6 2017-12-31 04571309 7 2017-01-01 2017-12-31 04571309 frs-core:CurrentFinancialInstruments 7 2017-12-31 04571309 frs-core:Non-currentFinancialInstruments 7 2017-12-31 04571309 8 2017-01-01 2017-12-31 04571309 frs-core:CurrentFinancialInstruments 8 2017-12-31 04571309 frs-core:Non-currentFinancialInstruments 8 2017-12-31 04571309 9 2017-01-01 2017-12-31 04571309 frs-core:CurrentFinancialInstruments 9 2017-12-31 04571309 frs-core:Non-currentFinancialInstruments 9 2017-12-31 04571309 dpl-frs:Item1 2017-01-01 2017-12-31 04571309 dpl-frs:Item1 2016-12-31 04571309 dpl-frs:Item1 2017-12-31 04571309 dpl-frs:CostSales dpl-frs:Item1 2017-01-01 2017-12-31 04571309 dpl-frs:CostSales dpl-frs:Item1 2016-12-31 04571309 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 04571309 dpl-frs:DistributionCosts dpl-frs:Item1 2017-01-01 2017-12-31 04571309 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-01-01 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2017-12-31 04571309 dpl-frs:DistributionCosts dpl-frs:Item6 2017-01-01 2017-12-31 04571309 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-01-01 2017-12-31 04571309 dpl-frs:Item7 2017-01-01 2017-12-31 04571309 dpl-frs:Item7 2016-12-31 04571309 dpl-frs:Item7 2017-12-31 04571309 dpl-frs:CostSales dpl-frs:Item7 2017-01-01 2017-12-31 04571309 dpl-frs:CostSales dpl-frs:Item7 2016-12-31 04571309 dpl-frs:CostSales dpl-frs:Item7 2017-12-31 04571309 dpl-frs:DistributionCosts dpl-frs:Item7 2017-01-01 2017-12-31 04571309 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-01-01 2017-12-31 04571309 dpl-frs:Item8 2017-01-01 2017-12-31 04571309 dpl-frs:Item8 2016-12-31 04571309 dpl-frs:Item8 2017-12-31 04571309 dpl-frs:CostSales dpl-frs:Item8 2017-01-01 2017-12-31 04571309 dpl-frs:CostSales dpl-frs:Item8 2016-12-31 04571309 dpl-frs:CostSales dpl-frs:Item8 2017-12-31 04571309 dpl-frs:DistributionCosts dpl-frs:Item8 2017-01-01 2017-12-31 04571309 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-01-01 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dpl-frs:CostSales dpl-frs:Item11 2017-01-01 2017-12-31 04571309 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 04571309 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 04571309 dpl-frs:DistributionCosts dpl-frs:Item11 2017-01-01 2017-12-31 04571309 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-01-01 2017-12-31 04571309 dpl-frs:Item12 2017-01-01 2017-12-31 04571309 dpl-frs:Item12 2016-12-31 04571309 dpl-frs:Item12 2017-12-31 04571309 dpl-frs:CostSales dpl-frs:Item12 2017-01-01 2017-12-31 04571309 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 04571309 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 04571309 dpl-frs:DistributionCosts dpl-frs:Item12 2017-01-01 2017-12-31 04571309 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-01-01 2017-12-31 04571309 1 2017-01-01 2017-12-31 04571309 frs-countries:EnglandWales 2017-01-01 2017-12-31
Registered number: 04571309
Oxford Risk Research and Analysis Limited
Unaudited Financial Statements
For The Year Ended 31 December 2018
Panthera Limited

Chartered Management Accountants

144a Broadway
Didcot
OX11 8RJ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 04571309
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,827 2,119
10,827 2,119
CURRENT ASSETS
Debtors 5 187,647 201,526
Cash at bank and in hand 370,659 49,074
558,306 250,600
Creditors: Amounts Falling Due Within One Year 6 (131,673 ) (206,211 )
NET CURRENT ASSETS (LIABILITIES) 426,633 44,389
TOTAL ASSETS LESS CURRENT LIABILITIES 437,460 46,508
Creditors: Amounts Falling Due After More Than One Year 7 (211,419 ) -
NET ASSETS 226,041 46,508
CAPITAL AND RESERVES
Called up share capital 8 5,556 5,278
Share premium account 469,532 69,778
Profit and Loss Account (249,047 ) (28,548 )
SHAREHOLDERS' FUNDS 226,041 46,508
Page 1
For the year ending 31 December 2018 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 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.
On behalf of the board
Dr Marcus Quierin
29/06/2019

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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 and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Computer Equipment 33% straight line
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 11 9
11 9
Page 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2018 16,678
Additions 11,194
As at 31 December 2018 27,872
Depreciation
As at 1 January 2018 14,559
Provided during the period 2,486
As at 31 December 2018 17,045
Net Book Value
As at 31 December 2018 10,827
As at 1 January 2018 2,119
5. Debtors
2018 2017
£ £
Due within one year
Trade debtors 171,883 107,105
Prepayments and accrued income - 64,700
Other debtors 14,200 3,150
Corporation tax recoverable assets - 26,571
VAT 1,564 -
187,647 201,526
6. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Trade creditors 85,934 15,912
Bank loans and overdrafts 881 -
Other taxes and social security 17,822 20,039
VAT - 1,298
Other creditors 2,944 110,446
Accruals and deferred income 24,092 58,516
131,673 206,211
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2018 2017
£ £
Other creditors 211,419 -
211,419 -
8. Share Capital
2018 2017
Allotted, Called up and fully paid 5,556 5,278
9. General Information
Oxford Risk Research and Analysis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04571309. The registered office is Clarendon Enterprise Centre, Belsyre Court, 57 Woodstock Road, Oxfordshire, OX2 6JH.
Page 5