REGISTERED NUMBER: 07180024 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Oaddx Limited

T/A

Papershelf

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Chun-Wei Liao

REGISTERED OFFICE:

29-30 Frith Street

London

W1D 5LG

REGISTERED NUMBER:

07180024 (England and Wales)

ACCOUNTANTS:

WONG LANGE & CO.

Chartered Certified & Management Accountants

29-30 Frith Street

London

W1D 5LG

FIXED ASSETS

Tangible assets

4

24,378

23,137

CURRENT ASSETS

Stocks

20,000

20,000

Debtors

5

36,392

20,835

Cash at bank

490,241

480,919

546,633

521,754

CREDITORS

Amounts falling due within one year

6

468,053

382,495

NET CURRENT ASSETS

78,580

139,259

TOTAL ASSETS LESS CURRENT LIABILITIES

102,958

162,396

CREDITORS

Amounts falling due after more than one year

7

27,224

130,466

NET ASSETS

75,734

31,930

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

75,534

31,730

SHAREHOLDERS' FUNDS

75,734

31,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2025 and were signed by:

Chun-Wei Liao - Director

1.	STATUTORY INFORMATION

Oaddx Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

38,106

Additions

5,045

At 31 January 2025

43,151

DEPRECIATION

At 1 February 2024

14,969

Charge for year

3,804

At 31 January 2025

18,773

NET BOOK VALUE

At 31 January 2025

24,378

At 31 January 2024

23,137

5.

DEBTORS

31.1.25

31.1.24

£

£

Amounts falling due within one year:

Trade debtors

25,690

20,721

Other debtors

3,153

114

28,843

20,835

Amounts falling due after more than one year:

Other debtors

7,549

-

Aggregate amounts

36,392

20,835

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade creditors

438,626

342,436

Taxation and social security

28,846

38,724

Other creditors

581

1,335

468,053

382,495

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.25

31.1.24

£

£

Other creditors

27,224

130,466

8.	RELATED PARTY DISCLOSURES

Related Party Transactions

the company has transactions with related parties in the ordinary course of business during the year.

2024 2023

Associates:

Fees charged to associates £20,760 £9,440

Associate:

Urban One Ltd

The director, Chunwei Liao, has a 100% investment in Urban One Ltd. Areas of opportunity for cooperation have been identified and work continues to be pursued. The professional services between related parties are made at normal market prices and outstanding balances are unsecured and interest free.