OGLOFUS LTD

Company Registration Number:
14840351 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 02 May 2023

End date: 31 May 2024

OGLOFUS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

OGLOFUS LTD

Company Information

for the Period Ended 31 May 2024




Director: Ivan Matev
Registered office: 25
Easten Terrace
Wallsend
GBR
NE28 0JW
Company Registration Number: 14840351 (England and Wales)

OGLOFUS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's main business was software development and technical support services.

Political and charitable donations

No political or charitable donations were made during the period.

Company policy on the employment of disabled persons

Not applicable as the company employs fewer than 150 people.

Additional information

No additional information to report.

Directors

The directors shown below have held office during the whole of the period from 02 May 2023 to 31 May 2024
Ivan Matev

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Ivan Matev
Status: Director

OGLOFUS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes
13 months to
31 May 2024
£
Turnover 925
Cost of sales ( 0 )
Gross Profit or (Loss) 925
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 2,312 )
Other operating income 0
Operating Profit or (Loss) ( 1,387 )
Profit or (Loss) Before Tax ( 1,387 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 1,387 )

The notes form part of these financial statements

OGLOFUS LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

OGLOFUS LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Ivan Matev
Status: Director

The notes form part of these financial statements

OGLOFUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises income from IT services and software development, recognized when the service is provided, exclusive of VAT.

OGLOFUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 0

OGLOFUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No