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Company Registration No. 11640312 (England and Wales)
OZ CLUB LTD Unaudited accounts for the year ended 29 February 2024
OZ CLUB LTD Unaudited accounts Contents
Page
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OZ CLUB LTD Company Information for the year ended 29 February 2024
Directors
O Zunka T Detje
Company Number
11640312 (England and Wales)
Registered Office
UNIT 4 OLD SMITHY COURT 80 STATION ROAD HAMPTON GREATER LONDON TW12 2AX ENGLAND
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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OZ CLUB LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,601 
19,619 
Current assets
Debtors
103,490 
171,104 
Cash at bank and in hand
1,346,155 
648,200 
1,449,645 
819,304 
Creditors: amounts falling due within one year
(168,437)
(62,560)
Net current assets
1,281,208 
756,744 
Net assets
1,332,809 
776,363 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
1,332,797 
776,351 
Shareholders' funds
1,332,809 
776,363 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
O Zunka Director Company Registration No. 11640312
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OZ CLUB LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
OZ CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 11640312. The registered office is UNIT 4 OLD SMITHY COURT, 80 STATION ROAD, HAMPTON, GREATER LONDON, TW12 2AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reduced balance
Computer equipment
25% Reduced balance
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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OZ CLUB LTD Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
3,220 
32,196 
35,416 
Additions
3,261 
45,921 
49,182 
At 29 February 2024
6,481 
78,117 
84,598 
Depreciation
At 1 March 2023
874 
14,923 
15,797 
Charge for the year
1,402 
15,798 
17,200 
At 29 February 2024
2,276 
30,721 
32,997 
Net book value
At 29 February 2024
4,205 
47,396 
51,601 
At 28 February 2023
2,346 
17,273 
19,619 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,402 
2,290 
Trade debtors
88,903 
142,342 
Accrued income and prepayments
3,653 
812 
Other debtors
7,532 
25,660 
103,490 
171,104 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,106 
- 
Trade creditors
13,503 
(567)
Taxes and social security
149,958 
59,009 
Other creditors
620 
- 
Loans from directors
- 
1,887 
Accruals
3,250 
2,231 
168,437 
62,560 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12 
12 
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OZ CLUB LTD Notes to the Accounts for the year ended 29 February 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
O Zunka
Loan to director
18,160 
- 
18,160 
- 
18,160 
- 
18,160 
- 
9
Average number of employees
During the year the average number of employees was 5 (2023: 2).
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