O.A.U. LTD.

Company Registration Number:
07498788 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

O.A.U. LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

O.A.U. LTD.

Company Information

for the Period Ended 31 January 2024




Director: Thomas Bowker
Registered office: 47 Barton Road
Barton Road
London
England
W14 9HB
Company Registration Number: 07498788 (England and Wales)

O.A.U. LTD.

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Fashion design and sales.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Thomas Bowker

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Thomas Bowker
Status: Director

O.A.U. LTD.

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 793 936
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,176 ) ( 1,653 )
Operating Profit or (Loss) ( 1,383 ) ( 717 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,383 ) ( 717 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,383 ) ( 717 )

The notes form part of these financial statements

O.A.U. LTD.

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 1,200
Cash at bank and in hand: 4,675 4,289
Total current assets: 4,675 5,489
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,675 5,489
Total assets less current liabilities: 4,675 5,489
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,675 5,489

The notes form part of these financial statements

O.A.U. LTD.

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 8 8
Revaluation reserve: 6 0 0
Profit and loss account: 4,667 5,481
Shareholders funds: 4,675 5,489

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Thomas Bowker
Status: Director

The notes form part of these financial statements

O.A.U. LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

O.A.U. LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    Only freelance assistance.

O.A.U. LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

O.A.U. LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2024 0
    Amortisation
    Amortisation at 01 February 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2024 0
    Net book value
    Net book value at 31 January 2024 0
    Net book value at 31 January 2023 0

O.A.U. LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
At 01 February 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2024 0
Depreciation
At 01 February 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 0
At 31 January 2023 0

O.A.U. LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve


2024
£
Balance at 01 February 2023 0
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0