1 March 2024 false No description of principal activity Taxfiler 2024.6 SC799116 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC799116 2024-02-29 SC799116 2024-03-01 2025-02-28 SC799116 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 SC799116 business:FilletedAccounts 2024-03-01 2025-02-28 SC799116 2025-02-28 SC799116 business:Director1 2024-03-01 2025-02-28 SC799116 2024-02-29 SC799116 core:WithinOneYear 2025-02-28 SC799116 core:WithinOneYear 2024-02-29 SC799116 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC799116 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 SC799116 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC799116 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 SC799116 core:PreviouslyStatedAmount 2025-02-28 SC799116 core:PreviouslyStatedAmount 2024-02-29 SC799116 business:SmallEntities 2024-03-01 2025-02-28 SC799116 countries:Scotland 2024-03-01 2025-02-28 SC799116 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC799116 (Scotland)
Ozzllys Ltd Unaudited accounts for the year ended 28 February 2025
Ozzllys Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ozzllys Ltd Company Information for the year ended 28 February 2025
Director
Nicola Welsh
Company Number
SC799116 (Scotland)
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Ozzllys Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
21,005
-
Cash at bank and in hand
2,211
-
23,216
-
Creditors: amounts falling due within one year
4
(24,488)
-
Net current liabilities
(1,272)
-
Net liabilities
(1,272)
-
Capital and reserves
Called up share capital
100
-
Profit and loss account
(1,372)
-
Shareholders' funds
(1,272)
-
For the year ending 28 February 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 her 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 30 January 2026 and were signed on its behalf by
Nicola Welsh Director Company Registration No. SC799116
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Ozzllys Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Ozzllys Ltd is a private company, limited by shares, registered in Scotland, registration number SC799116.
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 year, 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 within one year
2025
2024
£
£
Trade creditors
8,307
-
Other creditors
2,152
-
Loans from directors
14,029
-
24,488
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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