OF MANAGEMENT LIMITED

Company Registration Number:
14363717 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 20 September 2022

End date: 30 September 2023

OF MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OF MANAGEMENT LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Samuel Hawkes
Registered office: 7
Brendon Drive
Kimberley
Nottingham
England
NG16 2JZ
Company Registration Number: 14363717 (England and Wales)

OF MANAGEMENT LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Finding new clients to work with

Political and charitable donations

None

Company policy on the employment of disabled persons

There are no other employees

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Samuel Hawkes
20 September 2022

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Samuel Hawkes
Status: Director

OF MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£
Turnover 393
Cost of sales ( 14 )
Gross Profit or (Loss) 379
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 379
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 379
Tax on Profit ( 72 )
Profit or (Loss) for Period 307

The notes form part of these financial statements

OF MANAGEMENT LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 398
Total current assets: 398
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 398
Total assets less current liabilities: 398
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 398

The notes form part of these financial statements

OF MANAGEMENT LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 397
Shareholders funds: 398

For the year ending 30 September 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Samuel Hawkes
Status: Director

The notes form part of these financial statements

OF MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OF MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

OF MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

OF MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2023 0 0
Net book value
Net book value at 30 September 2023 0 0

OF MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2023 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2023 0 0
Net book value
At 30 September 2023 0 0

No equipment needed, work from home

OF MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debtors

OF MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

OF MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

OF MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0