REGISTERED NUMBER: 14420803 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Officiallyso Ltd

Page

Balance Sheet

1

FIXED ASSETS

22,840

3,796

CURRENT ASSETS

286,782

267,214

CREDITORS

Amounts falling due within one year

(79,688

)

(156,116

)

NET CURRENT ASSETS

207,094

111,098

TOTAL ASSETS LESS CURRENT LIABILITIES

229,934

114,894

CAPITAL AND RESERVES

229,934

114,894

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Officiallyso Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14420803

Registered office:

Afe Accountants Building 3 North London

Oakleigh Road South

London

N11 1GN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

Miss S K S Bunce and C F Ryder

Balance outstanding at start of year

87,842

(54

)

Amounts advanced

217,210

185,078

Amounts repaid

(176,552

)

(97,182

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

128,500

87,842

Dividends of £77,000 declared in the accounts. Interest is charged based on official HMRC interest rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by:

Miss S K S Bunce - Director