Companies House 2024-03-20 2025-03-31 false 15579674 2025-03-31 15579674 2024-03-20 2025-03-31 15579674 uk-bus:Director1 2024-03-20 2025-03-31 15579674 uk-bus:Director2 2024-03-20 2025-03-31 15579674 2024-03-20 2025-03-31 15579674 uk-bus:Micro-entities 2024-03-20 2025-03-31 15579674 uk-bus:FullAccounts 2024-03-20 2025-03-31 15579674 uk-bus:AuditExempt-NoAccountantsReport 2024-03-20 2025-03-31 15579674 uk-core:WithinOneYear 2025-03-31 15579674 uk-core:AfterOneYear 2025-03-31 15579674 1 2024-03-20 2025-03-31 15579674 2 2024-03-20 2025-03-31 iso4217:GBP

Registered Number 15579674

O3 HOST LIMITED

Micro-entity Accounts

31 March 2025

## O3 HOST LIMITED Registered Number 15579674

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025
--- | --- | ---
|  | $
Called up share capital not paid |  | -
Fixed Assets |  | -
Current Assets |  | 409
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | 0
Net current assets (liabilities) |  | 409
Total assets less current liabilities |  | 409
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 409
Capital and reserves |  | 409

- For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2025

And signed on their behalf by:
Muhammad Umar Zafar, Director

## O3 HOST LIMITED Registered Number 15579674

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1

2 Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the provisions applicable to micro-entities under the Companies Act 2006 and in accordance with Financial Reporting Standard 105 (FRS 105) “The Financial Reporting Standard applicable to the Micro-entities Regime”. The accounts have been prepared under the historical cost convention and on a going-concern basis. All amounts are presented in United States Dollars (USD).

Turnover policy
Turnover represents the total value of services provided during the year, net of payment processing fees. Revenue is recognized when services are delivered to customers through the company’s online hosting platform.

Tangible assets depreciation policy
The company had no tangible fixed assets during the financial year. If acquired, tangible assets are stated at cost less accumulated depreciation and impairment. Depreciation would be provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

Intangible assets amortisation policy
The company had no intangible assets during the financial year. Intangible assets, if any, would be amortised on a straight-line basis over their estimated useful lives.

Valuation information and policy
Assets and liabilities are initially recognised at historical cost. No revaluations were made during the year.

Other accounting policies
The company applies the going-concern principle and recognises income and expenses on an accruals basis. Foreign currency transactions are translated into USD at the rate prevailing at the transaction date. Cash balances are held in online merchant accounts and bank accounts.