1 November 2023 false No description of principal activity Taxfiler 2024.6 14425329business:PrivateLimitedCompanyLtd2023-11-012024-10-31 144253292023-10-31 144253292023-11-012024-10-31 14425329business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 14425329business:FilletedAccounts2023-11-012024-10-31 144253292024-10-31 144253292023-10-31 14425329core:WithinOneYear2024-10-31 14425329core:WithinOneYear2023-10-31 14425329countries:EnglandWales2023-11-012024-10-31 14425329business:RegisteredOffice2023-11-012024-10-31 144253292022-10-172023-10-31 14425329business:Micro-entities2023-11-012024-10-31 14425329business:Director12023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14425329 (England and Wales)
Oolala Sushi Ltd Unaudited accounts for the year ended 31 October 2024
Oolala Sushi Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
128,859 
149,139 
Current assets
35,426 
46,549 
Creditors: amounts falling due within one year
(235,853)
(252,678)
Net current liabilities
(200,427)
(206,129)
Total assets less current liabilities
(71,568)
(56,990)
Accruals and deferred income
(2,079)
(1,980)
Net liabilities
(73,647)
(58,970)
Capital and reserves
(73,647)
(58,970)
NOTES TO THE ACCOUNTS
1 Statutory information
Oolala Sushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 14425329. The registered office is 117A HIGH STREET, SOUTHEND-ON-SEA, SS1 1LQ, ENGLAND.
2 Guarantees and other financial commitments
The Director has considered the profitability of the company. These may cast significant doubt upon the entity's ability to continue as a going concern. The Director is confident that the company will begin to make a profit following the recent formation of the company which will allow the company to continue as a going concern. The company accountants have expressed doubt as to whether this is achievable and advised the Director to continue to monitor the profitability of the company.
3 Average number of employees
During the year the average number of employees was 7 (2023: 7).
- 2 -
Oolala Sushi Ltd Statement of Financial Position as at 31 October 2024 (continued)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2025
Yeon Joo Choi Director Company Registration No. 14425329
- 3 -