1 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC385819 2023-04-01 2024-03-31 SC385819 2024-03-31 SC385819 2022-04-01 2023-03-31 SC385819 2023-03-31 SC385819 bus:Director1 2023-04-01 2024-03-31 SC385819 core:WithinOneYear 2024-03-31 SC385819 core:WithinOneYear 2023-03-31 SC385819 core:RestatedAmount 2023-03-31 SC385819 bus:Micro-entities 2023-04-01 2024-03-31 SC385819 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC385819 bus:FullAccounts 2023-04-01 2024-03-31 SC385819 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC385819 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC385819
OUI Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
OUI Ltd.
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
233
7,005
----
-------
Current assets
3,741
49,720
Prepayments and accrued income
463
-------
--------
3,741
50,183
Creditors: amounts falling due within one year
14,306
64,908
--------
--------
Net current liabilities
10,565
14,725
--------
--------
Total assets less current liabilities
( 10,332)
( 7,720)
Accruals and deferred income
648
615
--------
-------
(10,980)
(8,335)
--------
-------
Capital and reserves
( 10,980)
( 8,335)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors' advances, credits and guarantees
There were no directors advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2024 , and are signed on behalf of the board by:
Mr D C Forrest
Director
Company registration number: SC385819
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Crossburn, Shore Road, Sandbank, Argyll, PA23 8QD.