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REGISTERED NUMBER: 13921289 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 FEBRUARY 2022 TO 28 FEBRUARY 2023

FOR

OGGASOGA LTD

OGGASOGA LTD (REGISTERED NUMBER: 13921289)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 FEBRUARY 2022 TO 28 FEBRUARY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


OGGASOGA LTD

COMPANY INFORMATION
FOR THE PERIOD 16 FEBRUARY 2022 TO 28 FEBRUARY 2023







DIRECTOR: Mr E A A Coste





REGISTERED OFFICE: Flat 7 Golderton
Prince Of Wales Close
London
NW4 4QZ





REGISTERED NUMBER: 13921289 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

OGGASOGA LTD (REGISTERED NUMBER: 13921289)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2023

Notes £ £
FIXED ASSETS
Investment property 5 69,000

CURRENT ASSETS
Debtors 723
Cash at bank 699
1,422
CREDITORS
Amounts falling due within one year 34,325
NET CURRENT LIABILITIES (32,903 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,097

CREDITORS
Amounts falling due after more than one
year

6

47,978
NET LIABILITIES (11,881 )

CAPITAL AND RESERVES
Called up share capital 8 100
Fair value reserve (8,569 )
Retained earnings (3,412 )
SHAREHOLDERS' FUNDS (11,881 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OGGASOGA LTD (REGISTERED NUMBER: 13921289)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2023 and were signed by:





Mr E A A Coste - Director


OGGASOGA LTD (REGISTERED NUMBER: 13921289)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 FEBRUARY 2022 TO 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Oggasoga Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
Additions 77,569
Revaluations (8,569 )
At 28 February 2023 69,000
NET BOOK VALUE
At 28 February 2023 69,000

Fair value at 28 February 2023 is represented by:
£
Valuation in 2023 (8,569 )
Cost 77,569
69,000

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
£
Repayable by instalments
Bank loans more 5 yr by instal 47,978

OGGASOGA LTD (REGISTERED NUMBER: 13921289)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 FEBRUARY 2022 TO 28 FEBRUARY 2023


7. SECURED DEBTS

The following secured debts are included within creditors:

£
Bank loans 47,978

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2023:

£
Mr E A A Coste
Balance outstanding at start of period -
Amounts advanced 285
Amounts repaid (679 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (394 )