Micro-entity Accounts - OFFA (UK) LIMITED

Registered Number 03992705

OFFA (UK) LIMITED

Micro-entity Accounts

31 March 2025

OFFA (UK) LIMITED Registered Number 03992705

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	26,325	32,100
Current Assets	258,102	300,345
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(152,777)	(170,065)
Net current assets (liabilities)	105,325	130,280
Total assets less current liabilities	131,650	162,380
Creditors: amounts falling due after more than one year	(145,026)	(196,980)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(13,376)	(34,600)
Capital and reserves	(13,376)	(34,600)

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 December 2025

And signed on their behalf by:
R Davies, Director