30 April 2024 false No description of principal activity Taxfiler 2024.6 15694573 business:PrivateLimitedCompanyLtd 2024-04-30 2025-04-30 15694573 2024-04-29 15694573 2024-04-30 2025-04-30 15694573 business:AuditExemptWithAccountantsReport 2024-04-30 2025-04-30 15694573 business:FilletedAccounts 2024-04-30 2025-04-30 15694573 2025-04-30 15694573 business:Director1 2024-04-30 2025-04-30 15694573 business:RegisteredOffice 2024-04-30 2025-04-30 15694573 core:WithinOneYear 2025-04-30 15694573 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15694573 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15694573 core:PreviouslyStatedAmount 2025-04-30 15694573 business:SmallEntities 2024-04-30 2025-04-30 15694573 countries:EnglandWales 2024-04-30 2025-04-30 15694573 core:AfterOneYear 2025-04-30 15694573 business:OrdinaryShareClass1 2024-04-30 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15694573 (England and Wales)
Oet Design Limited Unaudited accounts for the period from 30 April 2024 to 30 April 2025
Oet Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oet Design Limited Company Information for the period from 30 April 2024 to 30 April 2025
Director
Chun Fun Duncan Chan
Company Number
15694573 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Oet Design Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
5,155
Cash at bank and in hand
22,717
27,872
Creditors: amounts falling due within one year
5
(13,561)
Net current assets
14,311
Net assets
14,311
Capital and reserves
Called up share capital
6
10
Profit and loss account
14,301
Shareholders' funds
14,311
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 7 January 2025 and were signed on its behalf by
Chun Fun Duncan Chan Director Company Registration No. 15694573
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Oet Design Limited Notes to the Accounts for the period from 30 April 2024 to 30 April 2025
1
Statutory information
Oet Design Limited is a private company, limited by shares, registered in England and Wales, registration number 15694573. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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 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 after more than one year
Other debtors
5,155
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
7,797
Taxes and social security
5,764
13,561
6
Share capital
2025
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
7
Average number of employees
During the period the average number of employees was 2.
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