1 November 2022 false No description of principal activity Taxfiler 2024.1 11629198business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116291982022-10-31 116291982022-11-012023-10-31 11629198business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11629198business:FilletedAccounts2022-11-012023-10-31 116291982023-10-31 11629198business:Director12022-11-012023-10-31 11629198business:RegisteredOffice2022-11-012023-10-31 116291982022-10-31 11629198core:WithinOneYear2023-10-31 11629198core:WithinOneYear2022-10-31 11629198core:AfterOneYear2023-10-31 11629198core:AfterOneYear2022-10-31 11629198countries:EnglandWales2022-11-012023-10-31 116291982021-11-012022-10-31 11629198business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11629198 (England and Wales)
Oh My Social Ltd Unaudited accounts for the year ended 31 October 2023
Oh My Social Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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Oh My Social Ltd Company Information for the year ended 31 October 2023
Director
MS ROMY BADALOO
Company Number
11629198 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Oh My Social Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
4,352 
5,608 
Current assets
15,300 
36,755 
Creditors: amounts falling due within one year
5,054 
(10,364)
Net current assets
20,354 
26,391 
Total assets less current liabilities
24,706 
31,999 
Creditors: amounts falling due after more than one year
(24,379)
(24,379)
Accruals and deferred income
(312)
(528)
Net assets
15 
7,092 
Capital and reserves
15 
7,092 
NOTES TO THE ACCOUNTS
1 Statutory information
Oh My Social Ltd is a private company, limited by shares, registered in England and Wales, registration number 11629198. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £11,130 (2022: £0). These were repayable on demand. The company received repayments of £11,130 (2022: £0).
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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Oh My Social Ltd Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 April 2024
MS ROMY BADALOO Director Company Registration No. 11629198
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