1 March 2024 false No description of principal activity Taxfiler 2024.6 13921268 business:PrivateLimitedCompanyLtd 2024-03-01 2025-04-30 13921268 2024-02-29 13921268 2024-03-01 2025-04-30 13921268 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-04-30 13921268 business:FilletedAccounts 2024-03-01 2025-04-30 13921268 2025-04-30 13921268 business:Director1 2024-03-01 2025-04-30 13921268 business:RegisteredOffice 2024-03-01 2025-04-30 13921268 2024-02-29 13921268 core:AfterOneYear 2025-04-30 13921268 core:AfterOneYear 2024-02-29 13921268 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 13921268 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13921268 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 13921268 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13921268 core:PreviouslyStatedAmount 2025-04-30 13921268 core:PreviouslyStatedAmount 2024-02-29 13921268 business:SmallEntities 2024-03-01 2025-04-30 13921268 countries:EnglandWales 2024-03-01 2025-04-30 13921268 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13921268 (England and Wales)
OO TECH CONSULT LTD Unaudited accounts for the period from 1 March 2024 to 30 April 2025
OO TECH CONSULT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OO TECH CONSULT LTD Company Information for the period from 1 March 2024 to 30 April 2025
Director
Olanrewaju Olukayode Tajudeen SALAMI
Company Number
13921268 (England and Wales)
Registered Office
2 Springfield Mews Mill Road Aveley South Ockendon Essex RM15 4SR England
- 3 -
OO TECH CONSULT LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,625
900
Net current assets
1,625
900
Total assets less current liabilities
1,625
900
Creditors: amounts falling due after more than one year
4
(7,387)
(6,302)
Net liabilities
(5,762)
(5,402)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,862)
(5,502)
Shareholders' funds
(5,762)
(5,402)
For the period ending 30 April 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 31 December 2025 and were signed on its behalf by
Olanrewaju Olukayode Tajudeen SALAMI Director Company Registration No. 13921268
- 4 -
OO TECH CONSULT LTD Notes to the Accounts for the period from 1 March 2024 to 30 April 2025
1
Statutory information
OO TECH CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 13921268. The registered office is 2 Springfield Mews, Mill Road, Aveley, South Ockendon, Essex, RM15 4SR, England.
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 period, 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
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
7,387
6,302
5
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 5 -