2023-08-01 SC777620 2024-08-31 SC777620 2023-08-01 2024-08-31 SC777620 uk-core:WithinOneYear 2024-08-31 SC777620 uk-core:AfterOneYear 2024-08-31 SC777620 uk-core:ShareCapital 2024-08-31 SC777620 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC777620 uk-bus:Director1 2023-08-01 2024-08-31 SC777620 uk-core:ComputerEquipment 2023-08-01 2024-08-31 SC777620 uk-core:FurnitureFittings 2023-08-01 2024-08-31 SC777620 uk-core:FurnitureFittings 2024-08-31 SC777620 uk-core:ComputerEquipment 2024-08-31 iso4217:GBP xbrli:pure SC777620 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-08-31 SC777620 uk-bus:FRS102 2023-08-01 2024-08-31 SC777620 uk-bus:FilletedAccounts 2023-08-01 2024-08-31 SC777620 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-08-31
OEHobby Ltd
Registered Number:SC777620
For the period ended 31 August 2024
Scotland
Unaudited Financial Statements
2
For the period ended 31 August 2024
OEHobby Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
SC777620
As at 31 August 2024
OEHobby Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
617
2
617
Current assets
Inventories
9,600
3
Trade and other receivables
3,735
4
Cash and cash equivalents
1,715
15,050
Trade and other payables: amounts falling due within one
year
(3,978)
11,072
Net current assets
Total assets less current liabilities
11,689
Trade and other payables: amounts falling due after more
than one year
(17,900)
5
(6,211)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
(6,212)
(6,211)
Shareholders' funds
For the period ended 31 August 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 of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Shi Li Director
These financial statements were approved and authorised for issue by the Board on 21 October 2024 and were signed by:
1 of 4
4
Registered Number :
SC777620
For the period ended 31 August 2024
OEHobby Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the period ended 31 August 2024
OEHobby Ltd
Notes to the Financial Statements
Statutory Information
OEHobby Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC777620.
Registered address:
15 Spottiswoode Road
Edinburgh
EH9 1BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
900
700
200
Additions
At 31 August 2024
200
700
900
Provision for depreciation and impairment
Charge for period
283
233
50
At 31 August 2024
283
233
50
At 31 August 2024
Net book value
150
467
617
3. Inventories
2024
£
Stocks
9,600
4. Trade and other receivables
2024
£
Other debtors
3,735
3 of 4
6
For the period ended 31 August 2024
OEHobby Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
17,900
6. Average number of persons employed
During the year the average number of employees was 0
4 of 4