Company registration number:
10888536
Oh So Social Limited
Trading as
Oh So Social Limited
Unaudited filleted financial statements
31 July 2024
Oh So Social Limited
Contents
Statement of financial position and notes to the financial statements
Oh So Social Limited
Statement of financial position
31 July 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
4,386 |
|
|
4,858 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
108,607 |
|
|
157,373 |
|
Prepayments and accrued income |
|
|
- |
|
|
1,333 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
108,607 |
|
|
158,706 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
36,846) |
|
|
(
76,171) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
71,761 |
|
|
82,535 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
76,147 |
|
|
87,393 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
3,033) |
|
|
(
6,681) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,222) |
|
|
(
15,953) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
70,892 |
|
|
64,759 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
70,892 |
|
|
64,759 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Oh So Social Limited
Year ended 31 July 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2023:
9
).
Including Director
2.
Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
3.
Covid-19 pandemic
The business has been affected by the Covid 19 pandemic and has continued to receive financial assistance from the Government Covid 19 grant schemes during the year.
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her 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
16 April 2025
, and are signed on behalf of the board by:
Miss Katherine Jennifer George
Director
Company registration number:
10888536
The company is a private company limited by shares, registered in England. The address of the registered office is The Athenaeum, Kimbeley Place, Falmouth, TR11 3QL.