1 April 2024 false No description of principal activity Taxfiler 2024.6 15043420 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15043420 2024-03-31 15043420 2024-04-01 2025-03-31 15043420 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15043420 business:FilletedAccounts 2024-04-01 2025-03-31 15043420 2025-03-31 15043420 business:Director1 2024-04-01 2025-03-31 15043420 business:RegisteredOffice 2024-04-01 2025-03-31 15043420 2024-03-31 15043420 core:WithinOneYear 2025-03-31 15043420 core:WithinOneYear 2024-03-31 15043420 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15043420 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 15043420 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15043420 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 15043420 core:PreviouslyStatedAmount 2025-03-31 15043420 core:PreviouslyStatedAmount 2024-03-31 15043420 business:SmallEntities 2024-04-01 2025-03-31 15043420 countries:EnglandWales 2024-04-01 2025-03-31 15043420 2023-08-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15043420 (England and Wales)
OEA Enterprise Ltd Unaudited accounts for the year ended 31 March 2025
OEA Enterprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OEA Enterprise Ltd Company Information for the year ended 31 March 2025
Director
Hamza Aldibani
Company Number
15043420 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT United Kingdom
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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OEA Enterprise Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
2,374
Cash at bank and in hand
17,760
9,320
17,760
11,694
Creditors: amounts falling due within one year
5
(17,496)
(11,693)
Net current assets
264
1
Net assets
264
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
263
-
Shareholders' funds
264
1
For the year ending 31 March 2025 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 23 September 2025 and were signed on its behalf by
Hamza Aldibani Director Company Registration No. 15043420
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OEA Enterprise Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
OEA Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 15043420. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
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
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
2,374
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,200
-
Taxes and social security
3,306
1,629
Other creditors
1,047
-
Loans from directors
5,943
10,064
17,496
11,693
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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