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1OOAK LTD

Registered Number
15144847
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

1OOAK LTD
Company Information
for the period from 18 September 2023 to 30 September 2024

Director

SALAWU, Naomi Kahdijat

Registered Address

30 Elizabeth Fry Place
London
SE18 4LA

Registered Number

15144847 (England and Wales)
1OOAK LTD
Statement of Financial Position
30 September 2024

Notes

2024

£

£

Current assets
Debtors78
78
Creditors amounts falling due within one year(2,988)
Net current assets (liabilities)(2,910)
Total assets less current liabilities(2,910)
Net assets(2,910)
Capital and reserves
Profit and loss account(2,910)
Shareholders' funds(2,910)
The financial statements were approved and authorised for issue by the Director on 16 June 2025, and are signed on its behalf by:
SALAWU, Naomi Kahdijat
Director
Registered Company No. 15144847
1OOAK LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Share capital
The company has issued 1 ordinary share with a nominal value of £0.01 post year-end. No other share capital has been issued during the period.
Related parties
The company owes a sum of £2,588.40 to Naomi Salawu, the sole shareholder and director, under the Directors’ Loan Account. This balance is classified as a creditor. The loan is repayable on demand, but it is not intended to be repaid unless cashflow permits. No obligation to repay within a fixed period. No interest is charged on this loan
2.Average number of employees

2024
Average number of employees during the year0