OZMIUM GLOBAL LTD

Company limited by guarantee

Company Registration Number:
12626906 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

OZMIUM GLOBAL LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OZMIUM GLOBAL LTD

Company limited by guarantee

Company Information

for the Period Ended 31 May 2024




Registered office: Pippins
Kelvedon Road
Wickham Bishops
Witham
England
CM8 3LZ
Company Registration Number: 12626906 (England and Wales)

OZMIUM GLOBAL LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 4,975 4,646
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,253 ) ( 7,437 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,632 ) ( 4,691 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 4,910 ) ( 7,482 )

OZMIUM GLOBAL LTD

Company limited by guarantee

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 3,758 216
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 29,300 ) ( 15,450 )
Net current assets (liabilities): ( 25,542 ) ( 15,234 )
Total assets less current liabilities: ( 25,542 ) ( 15,234 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 25,542 ) ( 15,234 )
Reserves: ( 25,542 ) ( 15,234 )

OZMIUM GLOBAL LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 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 27 March 2025
And Signed On Behalf Of The Board By:

Name: Paul Howard
Status: Director

The notes form part of these financial statements

OZMIUM GLOBAL LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

OZMIUM GLOBAL LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No