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O2 Exhibitions Ltd

Registered Number
04922091
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

O2 Exhibitions Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Jeremy Doe
Victoria Lucy Doe

Company Secretary

Victoria Lucy Doe

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

04922091 (England and Wales)
O2 Exhibitions Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,06719,004
14,06719,004
Current assets
Stocks27,3676,235
Debtors36,58220,172
Cash at bank and on hand56,60940,680
120,55867,087
Creditors amounts falling due within one year(46,448)(10,368)
Net current assets (liabilities)74,11056,719
Total assets less current liabilities88,17775,723
Creditors amounts falling due after one year(5,000)(9,000)
Provisions for liabilities(3,042)(4,117)
Net assets80,13562,606
Capital and reserves
Called up share capital22
Profit and loss account80,13362,604
Shareholders' funds80,13562,606
The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2024, and are signed on its behalf by:
Jeremy Doe
Director
Victoria Lucy Doe
Director

Registered Company No. 04922091
O2 Exhibitions Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Fixtures and fittings25-
Vehicles25-
Office Equipment-3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23111,385
At 31 March 24111,385
Depreciation and impairment
At 01 April 2392,381
Charge for year4,937
At 31 March 2497,317
Net book value
At 31 March 2414,067
At 31 March 2319,004
4.Other commitments
The company has financial commitments at the year end of £9,450 (2023: £17,208).