Registered number
12490348
Oz Pook Ltd
Unaudited Filleted Accounts
For the year ended 29 February 2024
Oz Pook Ltd
Registered number: 12490348
Balance Sheet
as at 29 February 2024
2024 2023
£ £ £ £
Fixed assets 3,930 2,178
Current assets 29,325 40,003
Prepayments and accrued income 847 918
30,172 40,921
Creditors: amounts falling due within one year (26,456) (28,350)
Net current assets 3,716 12,571
Total assets less current liabilities 7,646 14,749
Creditors: amounts falling due after more than one year (14,935) (27,727)
Accruals and deferred income (9,608) (5,525)
Net liabilities (16,897) (18,503)
Capital and reserves (16,897) (18,503)
Number Number
Average number of employees including directors 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 220 St Pauls Road, London, England, N1 2LL.
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.
L Oztek
Director
Approved by the board on 29 November 2024
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