OG Innovation Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15045765

OG Innovation Ltd

Filleted Unaudited Financial Statements

31 August 2025

OG Innovation Ltd

Statement of Financial Position

31 August 2025

		Period from
	Year to	2 Aug 23 to
	31 Aug 25	31 Aug 24
	£	£
Fixed assets	2,180	807
	-------	----

Current assets	109,945	22,172
Prepayments and accrued income	248	189
	---------	--------
	110,193	22,361

Creditors: amounts falling due within one year	39,919	9,428
	---------	--------
Net current assets	70,274	12,933
	--------	--------
Total assets less current liabilities	72,454	13,740

Accruals and deferred income	1,200	720
	--------	--------
	71,254	13,020
	--------	--------

Capital and reserves	71,254	13,020
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Director's advances, credits and guarantees

The Director is owed £8,493 as at 31 August 2025 (2024:£1,775).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 November 2025 , and are signed on behalf of the board by:

S N Gwyer
Director

Company registration number: 15045765

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.