25 May 2024 false No description of principal activity Taxfiler 2024.6 15741335 business:PrivateLimitedCompanyLtd 2024-05-25 2025-05-31 15741335 2024-05-24 15741335 2024-05-25 2025-05-31 15741335 business:AuditExempt-NoAccountantsReport 2024-05-25 2025-05-31 15741335 business:FilletedAccounts 2024-05-25 2025-05-31 15741335 2025-05-31 15741335 business:Director1 2024-05-25 2025-05-31 15741335 business:Director2 2024-05-25 2025-05-31 15741335 core:WithinOneYear 2025-05-31 15741335 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15741335 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15741335 core:PreviouslyStatedAmount 2025-05-31 15741335 business:SmallEntities 2024-05-25 2025-05-31 15741335 countries:EnglandWales 2024-05-25 2025-05-31 15741335 core:FurnitureFittings 2024-05-24 15741335 core:ComputerEquipment 2024-05-24 15741335 core:FurnitureFittings 2024-05-25 2025-05-31 15741335 core:ComputerEquipment 2024-05-25 2025-05-31 15741335 core:FurnitureFittings 2025-05-31 15741335 core:ComputerEquipment 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15741335 (England and Wales)
Oz Atelier Limited Unaudited accounts for the period from 25 May 2024 to 31 May 2025
Oz Atelier Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oz Atelier Limited Company Information for the period from 25 May 2024 to 31 May 2025
Directors
Guven Ozdemir Murat Diyenli
Company Number
15741335 (England and Wales)
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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Oz Atelier Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,616
Current assets
Cash at bank and in hand
1,539
Creditors: amounts falling due within one year
5
(3,026)
Net current liabilities
(1,487)
Net assets
4,129
Capital and reserves
Called up share capital
2
Profit and loss account
4,127
Shareholders' funds
4,129
For the period ending 31 May 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 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 22 May 2026 and were signed on its behalf by
Guven Ozdemir Director Company Registration No. 15741335
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Oz Atelier Limited Notes to the Accounts for the period from 25 May 2024 to 31 May 2025
1
Statutory information
Oz Atelier Limited is a private company, limited by shares, registered in England and Wales, registration number 15741335.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 25 May 2024
-
-
-
Additions
5,000
684
5,684
At 31 May 2025
5,000
684
5,684
Depreciation
Charge for the period
-
68
68
At 31 May 2025
-
68
68
Net book value
At 31 May 2025
5,000
616
5,616
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
3,026
6
Average number of employees
During the period the average number of employees was 3.
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