1 October 2024 false Taxfiler 2024.6 SC609338 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC609338 2024-09-30 SC609338 2024-10-01 2025-09-30 SC609338 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC609338 business:FilletedAccounts 2024-10-01 2025-09-30 SC609338 2025-09-30 SC609338 business:Director1 2024-10-01 2025-09-30 SC609338 business:RegisteredOffice 2024-10-01 2025-09-30 SC609338 2024-09-30 SC609338 core:WithinOneYear 2025-09-30 SC609338 core:WithinOneYear 2024-09-30 SC609338 core:AfterOneYear 2025-09-30 SC609338 core:AfterOneYear 2024-09-30 SC609338 countries:Scotland 2024-10-01 2025-09-30 SC609338 2023-10-01 2024-09-30 SC609338 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC609338 (Scotland)
Ooshky Ltd Unaudited accounts for the year ended 30 September 2025
Ooshky Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ooshky Ltd Company Information for the year ended 30 September 2025
Director
Scott Deas
Company Number
SC609338 (Scotland)
Registered Office
14 Dalhousie Place Arbroath DD11 2BT
Accountants
Armet Accounting Ltd Room 31 Haypark Business Centre Polmont FK2 0NZ
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Ooshky Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
531
-
Current assets
(1,989)
11,804
Prepayments and accrued income
11,403
172
Creditors: amounts falling due within one year
(4,424)
(2,087)
Net current assets
4,990
9,889
Total assets less current liabilities
5,521
9,889
Creditors: amounts falling due after more than one year
(28,461)
(26,224)
Accruals and deferred income
(900)
(594)
Net liabilities
(23,840)
(16,929)
Capital and reserves
(23,840)
(16,929)
NOTES TO THE ACCOUNTS
1 Statutory information
Ooshky Ltd is a private company, limited by shares, registered in Scotland, registration number SC609338. The registered office is 14 Dalhousie Place, Arbroath, DD11 2BT.
2 Director's advances, credit and guarantees
The director has advanced funds to the company in order to support the ongoing activities. The director has agreed to continue to provide support to the company so the accounts have been prepared on a going concern basis.
3 Guarantees and other financial commitments
At the balance sheet date, the company had total outstanding commitments under a non-cancellable service agreement totalling £870 (2024: £nil).
4 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Ooshky Ltd Statement of Financial Position as at 30 September 2025 (continued)
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2026
Scott Deas Director Company Registration No. SC609338
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