The O&O Group Ltd 14500388 true 2022-11-22 2023-11-30 2023-11-30 The principal activity of the company is that of a dormant entity Digita Accounts Production Advanced 6.30.9574.0 true Mrs J L Fragapane Mr G Fragapane true 14500388 2022-11-22 2023-11-30 14500388 2023-11-30 14500388 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2023-11-30 14500388 core:ShareCapital 2023-11-30 14500388 bus:FRS102 2022-11-22 2023-11-30 14500388 bus:AuditExempt-NoAccountantsReport 2022-11-22 2023-11-30 14500388 bus:FullAccounts 2022-11-22 2023-11-30 14500388 bus:RegisteredOffice 2022-11-22 2023-11-30 14500388 bus:Director1 2022-11-22 2023-11-30 14500388 bus:Director2 2022-11-22 2023-11-30 14500388 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2022-11-22 2023-11-30 14500388 bus:EntityHasNeverTraded 2022-11-22 2023-11-30 14500388 bus:PrivateLimitedCompanyLtd 2022-11-22 2023-11-30 14500388 countries:England 2022-11-22 2023-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14500388

The O&O Group Ltd

Annual Report and Unaudited Financial Statements

for the Period from 22 November 2022 to 30 November 2023

 

The O&O Group Ltd

Profit and Loss Account for the Period from 22 November 2022 to 30 November 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

The O&O Group Ltd

(Registration number: 14500388)
Balance Sheet as at 30 November 2023

Note

2023
£

Current assets

 

Cash at bank and in hand

 

100

Capital and reserves

 

Called up share capital

4

100

Shareholders' funds

 

100

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
Mrs J L Fragapane
Director

 

The O&O Group Ltd

Notes to the Unaudited Financial Statements for the Period from 22 November 2022 to 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
39 Oolite Road
Bath
Somerset
BA2 2UU
England

These financial statements were authorised for issue by the Board on 14 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

Cash on hand

100

4

Share capital

Allotted, called up and fully paid shares

 

The O&O Group Ltd

Notes to the Unaudited Financial Statements for the Period from 22 November 2022 to 30 November 2023

2023

No.

£

Ordinary shares of £1 each

100

100

   

New shares allotted

During the period 100 Ordinary shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100. on incorporation.