Registered number
07166928
OZ Activities.Com Limited
Filleted Accounts
29 February 2024
OZ Activities.Com Limited
Registered number: 07166928
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 2,117 -
Current assets 3,136 1,099
Creditors: amounts falling due within one year (44,080) (31,201)
Net current liabilities (40,944) (30,102)
Total assets less current liabilities (38,827) (30,102)
Creditors: amounts falling due after more than one year (36,313) (35,825)
Net liabilities (75,140) (65,927)
Capital and reserves (75,140) (65,927)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Cannock Chase Enterprise Centre, Hednesford, Cannock, WS12 0QU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The directors have stated the will not withdraw their loan accounts until the company returns to a positive net asset position and they believe the company is a going concern.
Charles Foster
Director
Approved by the board on 27 November 2024
OZ Activities.Com Limited 07166928 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Charles Foster No description of principal activity 07166928 2022-03-01 2023-02-28 07166928 core:WithinOneYear 2023-02-28 07166928 core:AfterOneYear 2023-02-28 07166928 2023-03-01 2024-02-29 07166928 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07166928 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07166928 countries:England 2023-03-01 2024-02-29 07166928 bus:Director40 2023-03-01 2024-02-29 07166928 bus:Micro-entities 2023-03-01 2024-02-29 07166928 bus:FilletedAccounts 2023-03-01 2024-02-29 07166928 2024-02-29 07166928 core:WithinOneYear 2024-02-29 07166928 core:AfterOneYear 2024-02-29 07166928 2023-02-28 iso4217:GBP xbrli:pure