Company Registration No. 14657184 (England and Wales)
Oa-uk Ltd
Unaudited accounts
for the period from 13 February 2023 to 29 February 2024
Oa-uk Ltd
Unaudited accounts
Contents
Oa-uk Ltd
Company Information
for the period from 13 February 2023 to 29 February 2024
Company Number
14657184 (England and Wales)
Registered Office
Unit 18 23 Business Park
29 Holmethorpe Avenue
Redhill
RH1 2GD
England
Accountants
G&C
43 London Road
Greenhithe
Kent
DA9 9EJ
Oa-uk Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
17,557
Creditors: amounts falling due within one year
(83,703)
Profit and loss account
8,510
For the period 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 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 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 and authorised for issue on 24 January 2025 and were signed on its behalf by
Peter Aylett
Director
Company Registration No. 14657184
Oa-uk Ltd
Notes to the Accounts
for the period from 13 February 2023 to 29 February 2024
Oa-uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14657184. The registered office is Unit 18 23 Business Park, 29 Holmethorpe Avenue, Redhill, RH1 2GD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
15% on reducing balance
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Oa-uk Ltd
Notes to the Accounts
for the period from 13 February 2023 to 29 February 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
7
Average number of employees
During the period the average number of employees was 0.