1 November 2023 false No description of principal activity Taxfiler 2024.6 12263607business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122636072023-10-31 122636072023-11-012024-10-31 12263607business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12263607business:FilletedAccounts2023-11-012024-10-31 122636072024-10-31 12263607business:Director12023-11-012024-10-31 12263607business:RegisteredOffice2023-11-012024-10-31 122636072023-10-31 12263607core:WithinOneYear2024-10-31 12263607core:WithinOneYear2023-10-31 12263607core:AfterOneYear2024-10-31 12263607core:AfterOneYear2023-10-31 12263607countries:EnglandWales2023-11-012024-10-31 122636072022-11-012023-10-31 12263607business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12263607 (England and Wales)
OAM Logistics Ltd Unaudited accounts for the year ended 31 October 2024
OAM Logistics Ltd Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
- 2 -
OAM Logistics Ltd Company Information for the year ended 31 October 2024
Director
Daniel Mannion
Company Number
12263607 (England and Wales)
Registered Office
26 Ashford Road Stockport Cheshire SK4 5JX United Kingdom
Accountants
Whyatt Accountancy Stockport Business & Innovation Centre Broadstone Mill, Broadstone Road Stockport Cheshire SK5 7DL
- 3 -
OAM Logistics Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
24,485 
7,472 
Current assets
11,136 
15,337 
Prepayments and accrued income
1,002 
3,064 
Creditors: amounts falling due within one year
(9,585)
(11,700)
Net current assets
2,553 
6,701 
Total assets less current liabilities
27,038 
14,173 
Creditors: amounts falling due after more than one year
(25,844)
(10,579)
Accruals and deferred income
(435)
(1,671)
Net assets
759 
1,923 
Capital and reserves
759 
1,923 
NOTES TO THE ACCOUNTS
1 Statutory information
OAM Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12263607. The registered office is 26 Ashford Road, Stockport, Cheshire, SK4 5JX, United Kingdom.
2 Director's advances, credit and guarantees
Loans to directors (Daniel Mannion): Total loans to directors, included within 'Current assets' above, at 31 October 2024 were £3,789 (31 October 2023: £4,974). Total loans advanced to directors in the year were £4,503 and total loans repaid were £5,688. No interest is charged on the loans. No amounts have been waived or written off in the year (2023: £nil). The maximum loan amount outstanding during the year was £9,477 (2023: £9,593).
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 4 -
OAM Logistics Ltd Statement of Financial Position as at 31 October 2024 (continued)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 January 2025
Daniel Mannion Director Company Registration No. 12263607
- 5 -