Company Registration No. 15135194 (England and Wales)
Oba-aoa Limited
Unaudited accounts
for the period from 13 September 2023 to 30 September 2024
Oba-aoa Limited
Unaudited accounts
Contents
Oba-aoa Limited
Company Information
for the period from 13 September 2023 to 30 September 2024
Company Number
15135194 (England and Wales)
Registered Office
128 City Road
London
London
EC1V 2NX
England
Accountants
Avinu Consulting Limited
85 Great Portland Street
London
W1W 7LT
Oba-aoa Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
13,914
Creditors: amounts falling due within one year
(11,743)
Total assets less current liabilities
47,171
Creditors: amounts falling due after more than one year
(1,692)
Profit and loss account
45,478
Shareholders' funds
45,479
For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2025 and were signed on its behalf by
Olufemi Okeya
Director
Company Registration No. 15135194
Oba-aoa Limited
Notes to the Accounts
for the period from 13 September 2023 to 30 September 2024
Oba-aoa Limited is a private company, limited by shares, registered in England and Wales, registration number 15135194. The registered office is 128 City Road, London, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 13 September 2023
-
Valuation at 30 September 2024
45,000
-SILVERBATON HOLDINGS LIMITED- 450 Ordinary Shares-£45,000
5
Creditors: amounts falling due within one year
2024
Taxes and social security
11,043
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
1,692
7
Average number of employees
During the period the average number of employees was 0.