MARK OU CHENG LIMITED

Company Registration Number:
14351879 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MARK OU CHENG LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MARK OU CHENG LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Mark Nguyen
Registered office: Flat 53 Follingham Court
Drysdale Place
London
England
N1 6LZ
Company Registration Number: 14351879 (England and Wales)

MARK OU CHENG LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Photography, Video Editing and Social Media Marketing

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Mark Nguyen

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Mark Nguyen
Status: Director

MARK OU CHENG LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Turnover 4,961 2,912
Cost of sales ( 358 ) ( 425 )
Gross Profit or (Loss) 4,603 2,487
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 4,603 2,487
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4,603 2,487
Tax on Profit ( 875 ) ( 473 )
Profit or (Loss) for Period 3,728 2,014

The notes form part of these financial statements

MARK OU CHENG LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Tangible assets: 4 6,000 8,000
Total fixed assets: 6,000 8,000
Current assets
Total assets less current liabilities: 6,000 8,000
Total net assets (liabilities): 6,000 8,000

The notes form part of these financial statements

MARK OU CHENG LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 6,000 8,000
Shareholders funds: 6,000 8,000

For the year ending 30 September 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 29 January 2025
And Signed On Behalf Of The Board By:

Name: Mark Nguyen
Status: Director

The notes form part of these financial statements

MARK OU CHENG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

MARK OU CHENG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 1 1

MARK OU CHENG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MARK OU CHENG LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 10,000 10,000
Additions - -
Disposals - -
Revaluations ( 2,000 ) ( 2,000 )
Transfers - -
At 30 September 2024 8,000 8,000
Depreciation
At 01 October 2023 2,000 2,000
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 2,000 2,000
Net book value
At 30 September 2024 6,000 6,000
At 30 September 2023 8,000 8,000