Company Registration No. 12174387 (England and Wales)
Oui Are Social Ltd
Unaudited accounts
for the year ended 31 August 2025
Oui Are Social Ltd
Annual report and unaudited accounts
for the year ended 31 August 2025
Oui Are Social Ltd
Company Information
for the year ended 31 August 2025
Director
Christian Lombardi
Company Number
12174387 (England and Wales)
Registered Office
9 Millender Walk
London
London
SE16 2BL
England
Accountants
Figure Four Accounting Limited
Milton Business Centre
Office 2, 10 Milton Street
Dundee
DD3 6QQ
Oui Are Social Ltd
Statement of Financial Position
as at 31 August 2025
Fixed assets
19,748
14,389
Current assets
83,791
17,936
Creditors: amounts falling due within one year
(3,696)
-
Net current assets
80,095
17,936
Total assets less current liabilities
99,843
32,325
Creditors: amounts falling due after more than one year
(90,898)
(8,957)
Capital and reserves
8,945
23,368
Oui Are Social Ltd is a private company, limited by shares, registered in England and Wales, registration number 12174387. The registered office is 9 Millender Walk, London, London, SE16 2BL, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 21 May 2026
Christian Lombardi
Director
Company Registration No. 12174387