2023-12-01 2024-11-30 2024-11-30 false false Micro-entities Jaime Essed There is no accountants report AbridgedAccounts This company is limited by guarantee No description of principal activity 11079647 2024-11-30 11079647 2023-11-30 11079647 2022-11-30 11079647 2023-12-01 2024-11-30 11079647 2022-12-01 2023-11-30 11079647 uk-cd-pres:AllEntityOfficers 2023-12-01 2024-11-30 11079647 uk-cd-pres:AllEntityOfficers 2022-12-01 2023-11-30 11079647 uk-cd-pres:CompanySecretary1 2023-12-01 2024-11-30 11079647 uk-cd-pres:CompanySecretaryDirector1 2023-12-01 2024-11-30 11079647 uk-cd-pres:CompanySecretaryDirector1 2024-11-30 11079647 uk-cd-pres:Director1 2023-12-01 2024-11-30 11079647 uk-cd-pres:Director1 2024-11-30 11079647 uk-cd-pres:AllOrdinaryShares 2024-11-30 11079647 uk-cd-pres:AllPreferenceShares 2024-11-30 11079647 uk-cd-pres:AllOrdinaryShares 2023-11-30 11079647 uk-cd-pres:AllPreferenceShares 2023-11-30 11079647 uk-cd-pres:AllOrdinaryShares 2023-12-01 2024-11-30 11079647 uk-cd-pres:AllPreferenceShares 2023-12-01 2024-11-30 11079647 uk-cd-pres:AllOrdinaryShares 2022-12-01 2023-11-30 11079647 uk-cd-pres:AllPreferenceShares 2022-12-01 2023-11-30 11079647 uk-cd-pres:RegisteredOffice 2023-12-01 2024-11-30 11079647 uk-cd-pres:EntityAccountantsOrAuditors 2024-11-30 11079647 uk-cd-pres:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 11079647 uk-cd-pres:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 11079647 uk-cd-pres:EntityBankers 2023-12-01 2024-11-30 11079647 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-12-01 2024-11-30 11079647 uk-countries:UnitedKingdom 2023-12-01 2024-11-30 11079647 uk-countries:Europe 2023-12-01 2024-11-30 11079647 uk-countries:NorthAmerica 2023-12-01 2024-11-30 11079647 uk-countries:OtherCountriesRegions 2023-12-01 2024-11-30 11079647 uk-countries:UnitedKingdom 2022-12-01 2023-11-30 11079647 uk-countries:Europe 2022-12-01 2023-11-30 11079647 uk-countries:NorthAmerica 2022-12-01 2023-11-30 11079647 uk-countries:OtherCountriesRegions 2022-12-01 2023-11-30 11079647 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-12-01 2024-11-30 11079647 uk-gaap-pt:LeasedTangibleFixedAssets 2023-12-01 2024-11-30 11079647 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-12-01 2023-11-30 11079647 uk-gaap-pt:LeasedTangibleFixedAssets 2022-12-01 2023-11-30 11079647 uk-gaap-pt:OwnedAssets 2023-12-01 2024-11-30 11079647 uk-gaap-pt:LeasedAssets 2023-12-01 2024-11-30 11079647 uk-gaap-pt:OwnedAssets 2022-12-01 2023-11-30 11079647 uk-gaap-pt:LeasedAssets 2022-12-01 2023-11-30 11079647 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-11-30 11079647 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-11-30 11079647 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-12-01 2024-11-30 11079647 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-12-01 2023-11-30 11079647 uk-gaap-pt:NetGoodwill 2023-11-30 11079647 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-11-30 11079647 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-11-30 11079647 uk-gaap-pt:OtherResidualIntangibleAssets 2023-11-30 11079647 uk-gaap-pt:NetGoodwill 2023-12-01 2024-11-30 11079647 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-12-01 2024-11-30 11079647 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-01 2024-11-30 11079647 uk-gaap-pt:OtherResidualIntangibleAssets 2023-12-01 2024-11-30 11079647 uk-gaap-pt:NetGoodwill 2024-11-30 11079647 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-11-30 11079647 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-11-30 11079647 uk-gaap-pt:OtherResidualIntangibleAssets 2024-11-30 11079647 uk-gaap-pt:Buildings 2023-12-01 2024-11-30 11079647 uk-gaap-pt:Land 2023-12-01 2024-11-30 11079647 uk-gaap-pt:LandBuildings 2023-11-30 11079647 uk-gaap-pt:PlantMachinery 2023-11-30 11079647 uk-gaap-pt:FurnitureFittings 2023-11-30 11079647 uk-gaap-pt:FurnitureFittings 2023-11-30 11079647 uk-gaap-pt:OfficeEquipment 2023-11-30 11079647 uk-gaap-pt:Vehicles 2023-11-30 11079647 uk-gaap-pt:LandBuildings 2023-12-01 2024-11-30 11079647 uk-gaap-pt:PlantMachinery 2023-12-01 2024-11-30 11079647 uk-gaap-pt:FurnitureFittings 2023-12-01 2024-11-30 11079647 uk-gaap-pt:FurnitureFittings 2023-12-01 2024-11-30 11079647 uk-gaap-pt:OfficeEquipment 2023-12-01 2024-11-30 11079647 uk-gaap-pt:Vehicles 2023-12-01 2024-11-30 11079647 uk-gaap-pt:LandBuildings 2024-11-30 11079647 uk-gaap-pt:PlantMachinery 2024-11-30 11079647 uk-gaap-pt:FurnitureFittings 2024-11-30 11079647 uk-gaap-pt:OfficeEquipment 2024-11-30 11079647 uk-gaap-pt:Vehicles 2024-11-30 11079647 uk-gaap-ptx:AdministrativeExpenses 2023-12-01 2024-11-30 11079647 uk-gaap-ptx:AdministrativeExpenses 2022-12-01 2023-11-30 11079647 uk-gaap-ptx:CostSales 2023-12-01 2024-11-30 11079647 uk-gaap-ptx:CostSales 2022-12-01 2023-11-30 11079647 uk-gaap-ptx:DistributionCosts 2023-12-01 2024-11-30 11079647 uk-gaap-ptx:DistributionCosts 2022-12-01 2023-11-30 11079647 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-11-30 11079647 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-11-30 11079647 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-11-30 11079647 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-11-30 11079647 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-11-30 11079647 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-11-30 11079647 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-11-30 11079647 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-11-30 11079647 uk-gaap-pt:CurrentFinancialInstruments 2024-11-30 11079647 uk-gaap-pt:CurrentFinancialInstruments 2023-11-30 11079647 uk-gaap-pt:WithinOneYear 2024-11-30 11079647 uk-gaap-pt:BetweenOneTwoYears 2024-11-30 11079647 uk-gaap-pt:BetweenTwoFiveYears 2024-11-30 11079647 uk-gaap-pt:MoreThanFiveYears 2024-11-30 11079647 uk-gaap-pt:AfterOneYear 2024-11-30 11079647 uk-gaap-pt:WithinOneYear 2023-11-30 11079647 uk-gaap-pt:BetweenOneTwoYears 2023-11-30 11079647 uk-gaap-pt:BetweenTwoFiveYears 2023-11-30 11079647 uk-gaap-pt:MoreThanFiveYears 2023-11-30 11079647 uk-gaap-pt:AfterOneYear 2023-11-30 11079647 uk-gaap-pt:ShareCapital 2024-11-30 11079647 uk-gaap-pt:SharePremium 2024-11-30 11079647 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-11-30 11079647 uk-gaap-pt:RevaluationReserve 2024-11-30 11079647 uk-gaap-pt:OtherReservesSubtotal 2024-11-30 11079647 uk-gaap-pt:ShareCapital 2023-11-30 11079647 uk-gaap-pt:SharePremium 2023-11-30 11079647 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-11-30 11079647 uk-gaap-pt:RevaluationReserve 2023-11-30 11079647 uk-gaap-pt:OtherReservesSubtotal 2023-11-30 11079647 1 2023-12-01 2024-11-30 11079647 2 2023-12-01 2024-11-30 11079647 uk-cd-pres:Micro-entities 2023-12-01 2024-11-30 11079647 uk-cd-pres:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11079647 uk-cd-pres:FullAccounts 2023-12-01 2024-11-30 11079647 uk-cd-pres:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Oh My Mood UK Limited
 
 
Company Registration Number
11079647
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2023
 
End date 30/11/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Oh My Mood UK Limited
Balance Sheet
for the Period Ended 30 November 2024
Company registration number 11079647
2024 2023
Notes £ £
Current assets 5,811 6,311
Creditors
Creditors - amounts falling due within one year 11,465 11,965
_______ _______
Net current assets (5,654) (5,654)
Total assets less current liabilities (5,654) (5,654)
_______ _______
Net assets/(liabilities) (5,654) (5,654)
_______ _________
Capital and reserves (5,654) (5,654)
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2024 2023
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year 6,211 32,756
Amounts repaid 750 26,545
_______ _______
Balance outstanding at end of year 5,461 6,211
The option not to file the profit and loss account has been taken.
For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2025-08-29
 
Average number of employees during the year 0
 
 
Name Jaime Essed Page 2