1 November 2022 false No description of principal activity Taxfiler 2024.5 11022813business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110228132022-10-31 110228132022-11-012023-10-31 11022813business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11022813business:FilletedAccounts2022-11-012023-10-31 110228132023-10-31 11022813business:Director12022-11-012023-10-31 11022813business:RegisteredOffice2022-11-012023-10-31 110228132022-10-31 11022813core:WithinOneYear2023-10-31 11022813core:WithinOneYear2022-10-31 11022813core:AfterOneYear2023-10-31 11022813core:AfterOneYear2022-10-31 11022813core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11022813core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11022813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11022813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11022813core:PreviouslyStatedAmount2023-10-31 11022813core:PreviouslyStatedAmount2022-10-31 11022813business:SmallEntities2022-11-012023-10-31 11022813countries:EnglandWales2022-11-012023-10-31 11022813core:PlantMachinery2022-11-012023-10-31 11022813core:PlantMachinery2022-10-31 11022813core:PlantMachinery2023-10-31 110228132021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11022813 (England and Wales)
OYIMAN UK LIMITED Unaudited accounts for the year ended 31 October 2023
OYIMAN UK LIMITED Unaudited accounts Contents
Page
- 2 -
OYIMAN UK LIMITED Company Information for the year ended 31 October 2023
Director
NKWOCHA, Charles Chidi
Company Number
11022813 (England and Wales)
Registered Office
35 MERTON ROAD NORTH READING RG2 8BA UNITED KINGDOM
- 3 -
OYIMAN UK LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
75 
Fixed assets
Tangible assets
50,113 
52,250 
Current assets
Cash at bank and in hand
7,852 
- 
Creditors: amounts falling due within one year
(9,921)
(1,500)
Net current liabilities
(2,069)
(1,500)
Total assets less current liabilities
48,044 
50,825 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net (liabilities)/assets
(1,956)
825 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,056)
725 
Shareholders' funds
(1,956)
825 
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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
NKWOCHA, Charles Chidi Director Company Registration No. 11022813
- 4 -
OYIMAN UK LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
OYIMAN UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11022813. The registered office is 35 MERTON ROAD NORTH, READING, RG2 8BA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
54,387 
At 31 October 2023
54,387 
Depreciation
At 1 November 2022
2,137 
Charge for the year
2,137 
At 31 October 2023
4,274 
Net book value
At 31 October 2023
50,113 
At 31 October 2022
52,250 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
8,971 
- 
Accruals
950 
1,500 
9,921 
1,500 
- 5 -
OYIMAN UK LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -