13 March 2024 false No description of principal activity Taxfiler 2024.6 15559399 business:PrivateLimitedCompanyLtd 2024-03-13 2025-03-31 15559399 2024-03-12 15559399 2024-03-13 2025-03-31 15559399 business:AuditExempt-NoAccountantsReport 2024-03-13 2025-03-31 15559399 business:FilletedAccounts 2024-03-13 2025-03-31 15559399 2025-03-31 15559399 business:Director1 2024-03-13 2025-03-31 15559399 business:Director2 2024-03-13 2025-03-31 15559399 business:Director3 2024-03-13 2025-03-31 15559399 business:Director4 2024-03-13 2025-03-31 15559399 core:WithinOneYear 2025-03-31 15559399 core:AfterOneYear 2025-03-31 15559399 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15559399 core:PreviouslyStatedAmount 2025-03-31 15559399 business:SmallEntities 2024-03-13 2025-03-31 15559399 countries:EnglandWales 2024-03-13 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15559399 (England and Wales)
Oaec Ltd Unaudited accounts for the period from 13 March 2024 to 31 March 2025
Oaec Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oaec Ltd Company Information for the period from 13 March 2024 to 31 March 2025
Directors
Benito Apollonio Matthew Johnson Edward Mackie Anthony Probyn
Company Number
15559399 (England and Wales)
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Oaec Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
1,575
Cash at bank and in hand
2,233
3,808
Creditors: amounts falling due within one year
5
(1,318)
Net current assets
2,490
Total assets less current liabilities
2,490
Creditors: amounts falling due after more than one year
6
1,425
Net assets
3,915
Capital and reserves
Profit and loss account
3,915
Shareholders' funds
3,915
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by
Benito Apollonio Director Company Registration No. 15559399
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Oaec Ltd Notes to the Accounts for the period from 13 March 2024 to 31 March 2025
1
Statutory information
Oaec Ltd is a private company, limited by shares, registered in England and Wales, registration number 15559399.
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 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
£
Amounts falling due within one year
Other debtors
1,575
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
918
Other creditors
400
1,318
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
(1,425)
7
Average number of employees
During the period the average number of employees was 0.
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