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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
Page
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Oa-uk Ltd Company Information for the period from 13 February 2023 to 29 February 2024
Director
Peter Aylett
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
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Oa-uk Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,337 
Current assets
Debtors
72,319 
Cash at bank and in hand
17,557 
89,876 
Creditors: amounts falling due within one year
(83,703)
Net current assets
6,173 
Net assets
8,510 
Capital and reserves
Profit and loss account
8,510 
Shareholders' funds
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
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Oa-uk Ltd Notes to the Accounts for the period from 13 February 2023 to 29 February 2024
1
Statutory information
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.
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 period, 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.
Turnover
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 taxation
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.
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Oa-uk Ltd Notes to the Accounts for the period from 13 February 2023 to 29 February 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 13 February 2023
- 
Additions
2,749 
At 29 February 2024
2,749 
Depreciation
Charge for the period
412 
At 29 February 2024
412 
Net book value
At 29 February 2024
2,337 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
72,319 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
13,868 
Trade creditors
65,996 
Other creditors
2,039 
Accruals
1,800 
83,703 
7
Average number of employees
During the period the average number of employees was 0.
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