OBLONG (UK) LIMITED

Company Registration Number:
05955718 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

OBLONG (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OBLONG (UK) LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 41
Manor Road, Harbury
Leamington Spa
CV33 9HY
Company Registration Number: 05955718 (England and Wales)

OBLONG (UK) LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 271,541 261,965
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 617 242
Cost of Materials ( 25,912 ) ( 22,616 )
Staff Costs ( 131,056 ) ( 117,182 )
Depreciation and Writeoffs ( 829 ) ( 996 )
Other charges ( 27,284 ) ( 27,827 )
Tax on Profit ( 19,160 ) ( 18,177 )
Profit or (Loss) for Period 67,917 75,409

OBLONG (UK) LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,180 1,833
Current assets: 104,536 100,232
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 73,725 ) ( 84,008 )
Net current assets (liabilities): 30,811 16,224
Total assets less current liabilities: 31,991 18,057
Creditors: amounts falling due after more than one year: ( 51 ) ( 7 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 31,940 18,050
Capital and reserves: 31,940 18,050

OBLONG (UK) LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

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

Name: Dan Whiteman
Status: Director

The notes form part of these financial statements

OBLONG (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 14

OBLONG (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No