OUUD UK LTD

Company Registration Number:
15110015 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 September 2023

End date: 30 September 2024

OUUD UK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

OUUD UK LTD

Balance sheet

As at 30 September 2024


Notes

13 months to 30 September 2024


£
Fixed assets
Tangible assets: 3 21,551
Total fixed assets: 21,551
Current assets
Stocks: 72,152
Debtors:   317,998
Cash at bank and in hand: 8,987
Total current assets: 399,137
Net current assets (liabilities): 399,137
Total assets less current liabilities: 420,688
Creditors: amounts falling due after more than one year:   (57,440)
Total net assets (liabilities): 363,248
Capital and reserves
Called up share capital: 1
Profit and loss account: 363,247
Shareholders funds: 363,248

The notes form part of these financial statements

OUUD UK LTD

Balance sheet statements

For the year ending 30 September 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 October 2024
and signed on behalf of the board by:

Name: Albert BOLORINO MONROY
Status: Director

The notes form part of these financial statements

OUUD UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

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

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures and fittings: 20% on reducing balance

OUUD UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

13 months to 30 September 2024
Average number of employees during the period 7

OUUD UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
Additions 25,750
At 30 September 2024 25,750
Depreciation
Charge for year 4,199
At 30 September 2024 4,199
Net book value
At 30 September 2024 21,551