OYESMOON LIMITED

Company Registration Number:
12270031 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

OYESMOON LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OYESMOON LIMITED

Company Information

for the Period Ended 31 October 2022




Director: Emmanuel Oyelowo
Registered office: 17 Rosemount
Middleton
Manchester
England
M24 5RR
Company Registration Number: 12270031 (England and Wales)

OYESMOON LIMITED

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
Emmanuel Oyelowo

This report was approved by the board of directors on 25 June 2023
And Signed On Behalf Of The Board By:

Name: Emmanuel Oyelowo
Status: Director

OYESMOON LIMITED

Profit and Loss Account

for the Period Ended 31 October 2022


2022
£

2021
£
Turnover 15,000 -
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3,500 -
Cost of Materials ( 10,500 ) -
Staff Costs ( 5,568 ) -
Depreciation and Writeoffs ( 597 ) -
Other charges ( 1,543 ) -
Profit or (Loss) for Period 292 0

OYESMOON LIMITED

Balance sheet

As at 31 October 2022


2022
£

2021
£
Called up share capital not paid: 0
Fixed Assets: 15,000 10,000
Current assets: 4,000 5,000
Net current assets (liabilities): 4,000 5,000
Total assets less current liabilities: 19,000 15,000
Provision for liabilities: ( 6,000 ) ( 2,000 )
Total net assets (liabilities): 13,000 13,000
Capital and reserves: 13,000 13,000

OYESMOON LIMITED

Balance sheet continued

For the year ending 31 October 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.

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

This report was approved by the board of directors on 25 June 2023
And Signed On Behalf Of The Board By:

Name: Emmanuel Oyelowo
Status: Director

The notes form part of these financial statements

OYESMOON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 1

OYESMOON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No