Registered Number 12685215

OA21 LTD

Micro-entity Accounts

30 June 2023

OA21 LTD Registered Number 12685215

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
110,000
150,000
Current Assets
110,000
110,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
110,000
110,000
Total assets less current liabilities
220,000
260,000
Creditors: amounts falling due after more than one year
(55,000)
0
Provisions for liabilities
(2,500)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
162,500
260,000
Capital and reserves
162,500
260,000
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 March 2024

And signed on their behalf by:
A Worsfold, Director

Footnotes:

OA21 LTD Registered Number 12685215

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0
2Off balance sheet arrangements
Stock of the company is held in several locations as part of our ongoing cost reduction measures and security of R & D .