Registered number
08711685
Oscar Denni Ltd
Unaudited Filleted Accounts
30 September 2024
Oscar Denni Ltd
Registered number: 08711685
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 2,509 3,136
Current assets 17,821 25,346
Prepayments and accrued income 1,291 2,012
19,112 27,358
Creditors: amounts falling due within one year (17,573) (19,920)
Net current assets 1,539 7,438
Total assets less current liabilities 4,048 10,574
Creditors: amounts falling due after more than one year (7,140) (12,990)
Accruals and deferred income (720) (922)
Net liabilities (3,812) (3,338)
Capital and reserves (3,812) (3,338)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 838 Wickham Road, Croydon. CR0 8ED.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Madhi Hussaini
Director
Approved by the board on 14 June 2025
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