Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07420481 Mr Hassan Aziz Mr Hassan Aziz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07420481 2023-10-31 07420481 2024-10-31 07420481 2023-11-01 2024-10-31 07420481 frs-core:CurrentFinancialInstruments 2024-10-31 07420481 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07420481 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07420481 frs-bus:Micro-entities 2023-11-01 2024-10-31 07420481 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07420481 frs-bus:Director1 2023-11-01 2024-10-31 07420481 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 07420481 2022-10-31 07420481 2023-10-31 07420481 2022-11-01 2023-10-31 07420481 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 07420481
O2O Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07420481
2024 2023
£ £
Fixed assets 1,170 2,339
Current assets 105,010 79,487
Creditors: Amounts Falling Due Within One Year (20,357 ) (18,177 )
NET CURRENT ASSETS 84,653 61,310
TOTAL ASSETS LESS CURRENT LIABILITIES 85,823 63,649
Accruals and deferred income (1,276 ) (561 )
NET ASSETS 84,547 63,088
CAPITAL AND RESERVES 84,547 63,088

Notes

1. General Information
O2O Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07420481 . The registered office is 280 Aigburth Road, Liverpool, Merseyside, L17 9PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
  • Mr Hassan Aziz: £9,019.55
The above loan is unsecured, interest free and repayable on demand.
The director(s) propose a final dividend of £41,171.00 per share, totalling £41,171.00.
Dividends paid to directors:
2024 2023
£ £
Mr Hassan Aziz 41,171 41,174
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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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Hassan Aziz
Director
17/12/2024