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Company Registration No. 10216986 (England and Wales)
Oishee Ltd Filleted accounts for the year ended 30 June 2025
Oishee Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oishee Ltd Company Information for the year ended 30 June 2025
Director
Anshuman Ghosh
Company Number
10216986 (England and Wales)
Registered Office
14 Waldale Drive Leicester LE2 2AR
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Oishee Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,750
7,125
Current assets
Cash at bank and in hand
69,732
7,786
Creditors: amounts falling due within one year
5
(27,667)
(13,542)
Net current assets/(liabilities)
42,065
(5,756)
Net assets
46,815
1,369
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
46,715
1,269
Shareholders' funds
46,815
1,369
For the year ending 30 June 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 23 March 2026 and were signed on its behalf by
Anshuman Ghosh Director Company Registration No. 10216986
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Oishee Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Oishee Ltd is a private company, limited by shares, registered in England and Wales, registration number 10216986. The registered office is 14 Waldale Drive, Leicester, LE2 2AR.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Oishee Ltd Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
9,500
At 30 June 2025
9,500
Depreciation
At 1 July 2024
2,375
Charge for the year
2,375
At 30 June 2025
4,750
Net book value
At 30 June 2025
4,750
At 30 June 2024
7,125
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
26,372
12,247
Accruals
1,295
1,295
27,667
13,542
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
98 Ordinary shares A of £1 each
98
98
1 Ordinary shares B of £1 each
1
1
1 Ordinary shares C of £1 each
1
1
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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