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Company Registration No. 07888845 (England and Wales)
OIDHEAM LTD Unaudited accounts for the year ended 30 November 2023
OIDHEAM LTD Unaudited accounts Contents
Page
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OIDHEAM LTD Company Information for the year ended 30 November 2023
Director
Piotr Malinowski
Company Number
07888845 (England and Wales)
Registered Office
220C BLYTHE ROAD LONDON W14 0HH
Accountants
Brytania Ltd 220C BLYTHE ROAD London W14 0HH
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OIDHEAM LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,697 
2,349 
Cash at bank and in hand
33,600 
23,263 
35,297 
25,612 
Creditors: amounts falling due within one year
(1,815)
(1,856)
Net current assets
33,482 
23,756 
Net assets
33,482 
23,756 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,382 
23,656 
Shareholders' funds
33,482 
23,756 
For the year 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 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 27 August 2024 and were signed on its behalf by
Piotr Malinowski Director Company Registration No. 07888845
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OIDHEAM LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
OIDHEAM LTD is a private company, limited by shares, registered in England and Wales, registration number 07888845. The registered office is 220C BLYTHE ROAD, LONDON, W14 0HH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,697 
2,349 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,815 
1,856 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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