Acorah Software Products - Accounts Production 16.0.110 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12922264 Mrs Susan Duke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12922264 2023-10-31 12922264 2024-10-31 12922264 2023-11-01 2024-10-31 12922264 frs-core:ShareCapital 2024-10-31 12922264 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12922264 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12922264 frs-bus:SmallEntities 2023-11-01 2024-10-31 12922264 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 12922264 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12922264 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12922264 frs-bus:OrdinaryShareClass1 2023-11-01 2024-10-31 12922264 frs-bus:OrdinaryShareClass1 2024-10-31 12922264 frs-bus:Director1 2023-11-01 2024-10-31 12922264 frs-countries:EnglandWales 2023-11-01 2024-10-31 12922264 2022-10-31 12922264 2023-10-31 12922264 2022-11-01 2023-10-31 12922264 frs-core:ShareCapital 2023-10-31 12922264 frs-bus:OrdinaryShareClass1 2022-11-01 2023-10-31
Registered number: 12922264
Oh Là Là Yes Limited
Dormant Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12922264
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 20 November 2024 and were signed on its behalf by:
Mrs Susan Duke
Director
20 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Oh Là Là Yes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12922264 . The registered office is 11/12 Hallmark Trading Centre Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 2