FreeAgent 677debb46c374f4731715938369239718c06292c false No description of principal activity 01 December 2023 30 November 2024 144655142023-12-012024-11-30 14465514uk-bus:Director12023-12-012024-11-30 14465514uk-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30 14465514uk-bus:Micro-entities2023-12-012024-11-30 14465514uk-bus:FullAccounts2023-12-012024-11-30 14465514uk-bus:PrivateLimitedCompanyLtd2023-12-012024-11-30 14465514uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-12-012024-11-30 144655142023-12-01 144655142024-11-30 14465514uk-core:CurrentFinancialInstruments2024-11-30 14465514uk-core:Non-currentFinancialInstruments2024-11-30 144655142022-11-072023-11-30 144655142023-11-30 14465514uk-core:CurrentFinancialInstruments2023-11-30 14465514uk-core:Non-currentFinancialInstruments2023-11-30 iso4217:GBP xbrli:pure

Ouija Escape Experiences Ltd

Unaudited financial statements for the year ended 30 November 2024


Company information

Ouija Escape Experiences Ltd is a private company limited by shares, registered in England and Wales, registered number 14465514.

The company's registered office is: 135 Charminster Road, Bournemouth, Dorset, BH8 8UH, United Kingdom.

Balance Sheet

as at 30 November 2024

2024 2023
£ £
Current assets 10,890.23 0.00
Creditors: amounts falling due within one year (2,455.17) (2,113.00)
Net current assets / (liabilities) 8,435.06 (2,113.00)
Total assets less current liabilities 8,435.06 (2,113.00)
Net assets 8,435.06 (2,113.00)
Capital and reserves 8,435.06 (2,113.00)

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Carlos Salazar Roman
29 August 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2023: 1).

  2. Director Advances Credits Note

    During the year Carlos Salazar-Roman had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £4,287 (2023: £1,332 owed to Carlos Salazar-Roman) and the maximum balance outstanding during the year was £4,287. To the extent that any part of the loan remains outstanding by 31 August 2025 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.