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Company registration number: 05892219
OYE Limited
Unaudited filleted financial statements
31 July 2024
OYE Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
OYE Limited
Directors and other information
Directors Dr F Darwiche
Dr Y Darwiche
Company number 05892219
Registered office 53 Maidstone Road
Chatham
Kent
ME4 6DP
Business address 53 Maidstone Road
Chatham
Kent
ME4 6DP
Accountants Henry Reeves & Co Medway Limited
69-71 High Street
Chatham
Kent
ME4 4EE
OYE Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of OYE Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of OYE Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of OYE Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of OYE Limited and state those matters that we have agreed to state to the board of directors of OYE Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OYE Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that OYE Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of OYE Limited. You consider that OYE Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of OYE Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Reeves & Co Medway Limited
Chartered Accountants
69-71 High Street
Chatham
Kent
ME4 4EE
17 March 2025
OYE Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Current assets 432,415 210,664
Creditors: amounts falling due within one year ( 70,224) ( 16,892)
_______ _______
Net current assets 362,191 193,772
_______ _______
Total assets less current liabilities 362,191 193,772
Accruals and deferred income ( 1,020) ( 900)
_______ _______
Net assets 361,171 192,872
_______ _______
Capital and reserves 361,171 192,872
_______ _______
Notes to the financial statements
OYE Limited
Year ended 31 July 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr F Darwiche 1,853 8,249 ( 9,222) 880
Dr Y Darwiche 42,328 105,594 ( 42,470) 105,452
_______ _______ _______ _______
44,181 113,843 ( 51,692) 106,332
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr F Darwiche ( 764) 4,535 ( 1,917) 1,854
Dr Y Darwiche ( 6,560) 51,348 ( 2,460) 42,328
_______ _______ _______ _______
( 7,324) 55,883 ( 4,377) 44,182
_______ _______ _______ _______
The above aggregated and summarised loans are unsecured, with interest applied at HM Revenue and Customs official rates and are repayable on demand
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Dr Y Darwiche
Director
Company registration number: 05892219
The company is a private company limited by shares, registered in England & Wales.