3 January 2025 false No description of principal activity Taxfiler 2024.6 16162903business:CompanyLimitedByGuarantee2025-01-032026-01-31 161629032025-01-02 16162903business:EntityNoLongerTradingButTradedInPast2025-01-032026-01-31 161629032025-01-032026-01-31 16162903business:AuditExempt-NoAccountantsReport2025-01-032026-01-31 16162903business:FilletedAccounts2025-01-032026-01-31 161629032026-01-31 16162903business:Director12025-01-032026-01-31 16162903business:Director22025-01-032026-01-31 16162903business:RegisteredOffice2025-01-032026-01-31 16162903core:WithinOneYear2026-01-31 16162903core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16162903core:PreviouslyStatedAmount2026-01-31 16162903business:SmallEntities2025-01-032026-01-31 16162903countries:EnglandWales2025-01-032026-01-31 16162903core:AfterOneYear2026-01-31 16162903core:WithinOneYear2025-01-032026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16162903 (England and Wales)
Oauacctng2001 Ltd Unaudited accounts for the period from 3 January 2025 to 31 January 2026
Oauacctng2001 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oauacctng2001 Ltd Company Information for the period from 3 January 2025 to 31 January 2026
Directors
Oyewole Ajakaye Adedayo Obikoya
Company Number
16162903 (England and Wales)
Registered Office
Unit L3 Buckz Biz Centre, 1-9 Barton Road Milton Keynes MK2 3HU United Kingdom
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Oauacctng2001 Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
3,590 
Cash at bank and in hand
3,231 
6,821 
Creditors: amounts falling due within one year
5
(690)
Net current assets
6,131 
Net assets
6,131 
Reserves
6
Profit and loss account
6,131 
Members' funds
6,131 
For the period ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 18 April 2026 and were signed on its behalf by
Oyewole Ajakaye Director Company Registration No. 16162903
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Oauacctng2001 Ltd Notes to the Accounts for the period from 3 January 2025 to 31 January 2026
1
Statutory information
Oauacctng2001 Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 16162903. The registered office is Unit L3 Buckz Biz Centre,, 1-9 Barton Road, Milton Keynes, MK2 3HU, 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 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.
Reserves
The total reserves of £6,731.00 includes the sum of £1,611.00 being surplus amount declared during the 2024 reunion event that was held in Manchester.
Staff Training & Welfare
The total of £1,430:00 comprises of : Welfare package to a member £630.00 Support towards x2 members parent burial £200.00 Members Christmas support £10 each X 60 £600.00
4
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
830 
Amounts falling due after more than one year
Accrued income and prepayments
2,760 
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Oauacctng2001 Ltd Notes to the Accounts for the period from 3 January 2025 to 31 January 2026
5
Creditors: amounts falling due within one year
2026 
£ 
Accruals
600 
Deferred income
90 
690 
Deferred Income (Annual dues 2026) Biliamin M Yusuff £45.00 Yinka Ehinfun £5.00 Segun Ehinfun £5.00 Adewunmi F O Florence £5.00 Tola Bello £5.00 Gbenga Odunjo £5.00 Saliu Amedu £5.00 Segun Akinniran £5.00 Afeez Adedoyin £5.00 Tope Omoworare £5.00 ------------- £90.00 --------------
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the period the average number of employees was 0.
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