Caseware UK (AP4) 2020.0.247 2020.0.247 2020-10-31 2020-10-31 true true 0 true true true true 2020-08-07 false No description of principal activity 0 12798969 2020-08-06 12798969 2020-08-07 2020-10-31 12798969 2019-08-07 2020-08-06 12798969 2020-10-31 12798969 c:Director1 2020-08-07 2020-10-31 12798969 d:CurrentFinancialInstruments 2020-10-31 12798969 d:CurrentFinancialInstruments d:WithinOneYear 2020-10-31 12798969 d:RetainedEarningsAccumulatedLosses 2020-08-07 2020-10-31 12798969 d:RetainedEarningsAccumulatedLosses 2020-10-31 12798969 c:FRS101 2020-08-07 2020-10-31 12798969 c:AuditExempt-NoAccountantsReport 2020-08-07 2020-10-31 12798969 c:FullAccounts 2020-08-07 2020-10-31 12798969 c:PrivateLimitedCompanyLtd 2020-08-07 2020-10-31 iso4217:GBP xbrli:pure

Registered number:  12798969










OXULAR ACQUISITIONS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 OCTOBER 2020



 
OXULAR ACQUISITIONS LIMITED
REGISTERED NUMBER:  12798969

BALANCE SHEET
AS AT  31 OCTOBER 2020

2020
Note
£
   

Fixed assets
   

   

Creditors: amounts falling due within one year
 4 
(62,657 )

Net current (liabilities)/assets
   
 
 
(62,657 )

Total assets less current liabilities
   
(62,657 )

   

   

   

Net assets excluding pension asset
   
(62,657 )

Net (liabilities)/assets
   
(62,657 )

Capital and reserves
   

Profit and loss account
   
(62,657 )

   
(62,657 )


The members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The Company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on  31 August 2021 .




T Cavanagh
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 1

 
OXULAR ACQUISITIONS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED  31 OCTOBER 2020


Profit and loss account
Total equity

£
£


Comprehensive income for the period

Loss for the period

(62,657 )
(62,657 )


Other comprehensive income for the period
-
-


Total comprehensive income for the period
(62,657 )
(62,657 )
-
-


At 31 October 2020
(62,657 )
(62,657 )

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
OXULAR ACQUISITIONS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2020

General information

Oxular Acquisition Limited (the 'Company') is a limited company incorporated in the United Kingdom. The Company's registered office is Magdalen Centre, Robert Robinson Avenue, Oxford, OX4 4GA. 
The principal activity of the Company is research and development of natural sciences and engineering. 

2. Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 101 'Reduced Disclosure Framework'   and the Companies Act 2006 .

The preparation of financial statements in compliance with FRS 101 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

2.2

Financial reporting standard 101 - reduced disclosure exemptions

The company has taken advantage of the following disclosure exemptions under FRS 101:
the requirements of IFRS 7 Financial Instruments: Disclosures
the requirements of paragraphs 10(d), 10(f), 16, 38A, 38B, 38C, 38D, 40A, 40B, 40C, 40D, 111 and 134-136 of IAS 1 Presentation of Financial Statements
the requirements of IAS 7 Statement of Cash Flows
the requirements of paragraph 17 and 18A of IAS 24 Related Party Disclosures
the requirements in IAS 24 Related Party Disclosures to disclose related party transactions entered into between two or more members of a group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member

2.3

Creditors

Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Creditors are recognised initially at fair value and subsequently measured at amortised cost using the effective interest method.

The Company has no employees other than the directors, who did not receive any remuneration.

2020
£

Amounts owed to group undertakings
62,657

62,657


Page 3

 
OXULAR ACQUISITIONS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2020
2020


Ordinary shares of £0.01 each
1

1

The ultimate controlling parent company is Oxular Limited, incorporated in the United Kingdom which is also the parent of both the largest and smallest group for which group accounts including the Company are available. Copies of these accounts may be obtained from their registered office. 

Page 4