Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302022-12-01true11trueNo description of principal activityfalse 12306361 2022-12-01 2023-11-30 12306361 2021-12-01 2022-11-30 12306361 2023-11-30 12306361 2022-11-30 12306361 c:Director1 2022-12-01 2023-11-30 12306361 d:CurrentFinancialInstruments 2023-11-30 12306361 d:CurrentFinancialInstruments 2022-11-30 12306361 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 12306361 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 12306361 d:ShareCapital 2023-11-30 12306361 d:ShareCapital 2022-11-30 12306361 d:RetainedEarningsAccumulatedLosses 2023-11-30 12306361 d:RetainedEarningsAccumulatedLosses 2022-11-30 12306361 c:EntityHasNeverTraded 2022-12-01 2023-11-30 12306361 c:FRS102 2022-12-01 2023-11-30 12306361 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12306361 c:FullAccounts 2022-12-01 2023-11-30 12306361 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 12306361









OULOFA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 NOVEMBER 2023

 
OULOFA LIMITED
REGISTERED NUMBER: 12306361

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

Current assets
  

Debtors: amounts falling due within one year
 4 
77
77

Bank and cash balances
  
1
1

Creditors: amounts falling due within one year
 5 
(57)
(57)

Net assets
  
21
21


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
20
20

  
21
21


For the period ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 August 2024.




R L Payne
Director

The notes on page 2 form part of these financial statements.

Page 1

 
OULOFA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

1.


General information

Oulofa Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Hangar 1 Raf Upwood, Ramsey, England, PE26 2RA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.3

Creditors

Short term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the period was 1 (2022 - 1).


4.


Debtors

2023
2022
£
£


Amounts owed by connected companies
77
77



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Accruals and deferred income
57
57


Page 2