OUI CREATIVE LTD

Company Registration Number:
14361060 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

OUI CREATIVE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OUI CREATIVE LTD

Company Information

for the Period Ended 30 September 2024




Director: Roufeng Liu
Mrs Jou-Feng Liu
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 14361060 (England and Wales)

OUI CREATIVE LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Website development Writing business reports

Political and charitable donations

The company has made no political or charitable donations.

Company policy on the employment of disabled persons

The company is committed to providing equal opportunities for all employees, including those with disabilities. We ensure that individuals with disabilities are treated fairly and are provided with reasonable adjustments to support their work and career development. Our recruitment, training, and promotion practices are designed to prevent discrimination and create an inclusive workplace where all employees can succeed.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Mrs Jou-Feng Liu

The director(s) shown below were appointed to the company during the period
Roufeng Liu
01 October 2023

The director(s) shown below resigned during the period
Roufeng Liu
02 January 2024

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Liang-Yin Liu
Status: Director

OUI CREATIVE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 2,375 ) ( 2,375 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,375 ) ( 2,375 )

OUI CREATIVE LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
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): 0 0
Capital and reserves: 0 0

OUI CREATIVE LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Liang-Yin Liu
Status: Director

The notes form part of these financial statements

OUI CREATIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

OUI CREATIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No