7 November 2022 false No description of principal activity Taxfiler 2024.5 14466833business:PrivateLimitedCompanyLtd2022-11-072023-11-30 144668332022-11-06 144668332022-11-072023-11-30 14466833business:AuditExemptWithAccountantsReport2022-11-072023-11-30 14466833business:FilletedAccounts2022-11-072023-11-30 144668332023-11-30 14466833business:Director12022-11-072023-11-30 14466833business:Director22022-11-072023-11-30 14466833core:WithinOneYear2023-11-30 14466833core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14466833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14466833core:PreviouslyStatedAmount2023-11-30 14466833business:SmallEntities2022-11-072023-11-30 14466833countries:EnglandWales2022-11-072023-11-30 14466833core:AfterOneYear2023-11-30 14466833business:OrdinaryShareClass12022-11-072023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14466833 (England and Wales)
Obatos Recruitment & Training Ltd Unaudited accounts for the period from 7 November 2022 to 30 November 2023
Obatos Recruitment & Training Ltd Unaudited accounts Contents
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Obatos Recruitment & Training Ltd Company Information for the period from 7 November 2022 to 30 November 2023
Directors
Matthew Oladokun OLOWOOKERE Anthony UMAMA
Company Number
14466833 (England and Wales)
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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Obatos Recruitment & Training Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
622 
Cash at bank and in hand
4,599 
5,221 
Creditors: amounts falling due within one year
(1,126)
Net current assets
4,095 
Net assets
4,095 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
3,095 
Shareholders' funds
4,095 
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 2 December 2023 and were signed on its behalf by
Matthew Oladokun OLOWOOKERE Director Company Registration No. 14466833
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Obatos Recruitment & Training Ltd Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
1
Statutory information
Obatos Recruitment & Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 14466833.
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 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.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
622 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
726 
Accruals
400 
1,126 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £10 each
1,000 
7
Average number of employees
During the period the average number of employees was 2.
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