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COMPANY REGISTRATION NUMBER: 10317110
OAM SOFT LIMITED
Filleted Unaudited Financial Statements
31 August 2025
OAM SOFT LIMITED
Statement of Financial Position
31 August 2025
2025
2024
£
£
Fixed assets
14,927
18,203
--------
--------
Current assets
204,770
170,290
Creditors: amounts falling due within one year
63,768
46,833
---------
---------
Net current assets
141,002
123,457
---------
---------
Total assets less current liabilities
155,929
141,660
Creditors: amounts falling due after more than one year
8,075
15,117
Accruals and deferred income
( 3,169)
( 3,169)
---------
---------
151,023
129,712
---------
---------
Capital and reserves
151,023
129,712
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).
2. Director's advances, credits and guarantees
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:
Mr R Appari
Director
Company registration number: 10317110
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Bishops Avenue, Northwood, HA6 3DD.