1 December 2023 false No description of principal activity Taxfiler 2024.6 12329937 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12329937 2023-11-30 12329937 2023-12-01 2024-11-30 12329937 business:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12329937 business:FilletedAccounts 2023-12-01 2024-11-30 12329937 2024-11-30 12329937 business:Director1 2023-12-01 2024-11-30 12329937 business:RegisteredOffice 2023-12-01 2024-11-30 12329937 2023-11-30 12329937 core:WithinOneYear 2024-11-30 12329937 core:WithinOneYear 2023-11-30 12329937 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 12329937 core:ShareCapital core:PreviouslyStatedAmount 2023-11-30 12329937 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 12329937 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 12329937 core:PreviouslyStatedAmount 2024-11-30 12329937 core:PreviouslyStatedAmount 2023-11-30 12329937 business:SmallEntities 2023-12-01 2024-11-30 12329937 countries:EnglandWales 2023-12-01 2024-11-30 12329937 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12329937 (England and Wales)
O&G SOLUTIONS (NORTH EAST) LTD Unaudited accounts for the year ended 30 November 2024
O&G SOLUTIONS (NORTH EAST) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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O&G SOLUTIONS (NORTH EAST) LTD Company Information for the year ended 30 November 2024
Director
Alexander David Nelson
Company Number
12329937 (England and Wales)
Registered Office
C/O Fortis Accountancy Services Limited 13T Queensway House Queensway Middlesbrough Cleveland TS3 8TF England
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O&G SOLUTIONS (NORTH EAST) LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
-
29,639
Cash at bank and in hand
6,171
726
6,171
30,365
Creditors: amounts falling due within one year
5
(3,899)
(27,890)
Net current assets
2,272
2,475
Net assets
2,272
2,475
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,271
2,474
Shareholders' funds
2,272
2,475
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Alexander David Nelson Director Company Registration No. 12329937
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O&G SOLUTIONS (NORTH EAST) LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
O&G SOLUTIONS (NORTH EAST) LTD is a private company, limited by shares, registered in England and Wales, registration number 12329937. The registered office is C/O Fortis Accountancy Services Limited, 13T Queensway House, Queensway, Middlesbrough, Cleveland, TS3 8TF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
-
29,639
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
390
Other creditors
3,899
-
Deferred income
-
27,500
3,899
27,890
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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