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Registered number: 12602011

OFERTO LTD

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

OFERTO LTD

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

DIRECTORS

MATEUSZ KNIAZ

REGISTERED OFFICE

8 YARNSWORTH ROAD

NEWARK

NG24 3WL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12602011

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

OFERTO LTD

ACCOUNTS
FOR THEYEARENDED31/05/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

OFERTO LTD

BALANCE SHEET AT 31/05/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				7,361				10,594
CURRENT ASSETS
Debtors		4		117,046				79,000
Cash at bank and in hand				2,881				42,208
				119,927				121,208
CREDITORS: Amounts falling due within one year		5		52,582				68,951
NET CURRENT ASSETS						67,345				52,257
TOTAL ASSETS LESS CURRENT LIABILITIES						74,706				62,851
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						74,606				62,751
SHAREHOLDERS' FUNDS						74,706				62,851
For the year ending 31/05/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/05/2026 and signed on their behalf by
.............................
MATEUSZ KNIAZ
Director

OFERTO LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

OFERTO LTD

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/06/2024		12,931		12,931
At 31/05/2025		12,931		12,931
Depreciation
At 01/06/2024		2,337		2,337
For the year		3,233		3,233
At 31/05/2025		5,570		5,570
Net Book Amounts
At 31/05/2025		7,361		7,361
At 31/05/2024		10,594		10,594

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				117,046		79,000
				117,046		79,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				3,539		12,660
Directors current account				49,017		56,291
Other creditors				26		-
				52,582		68,951

OFERTO LTD

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100