13 January 2025 false Taxfiler 2024.6 16178233business:PrivateLimitedCompanyLtd2025-01-132026-01-31 161782332025-01-12 161782332025-01-132026-01-31 16178233business:AuditExemptWithAccountantsReport2025-01-132026-01-31 16178233business:FilletedAccounts2025-01-132026-01-31 161782332026-01-31 16178233business:Director12025-01-132026-01-31 16178233business:RegisteredOffice2025-01-132026-01-31 16178233core:WithinOneYear2026-01-31 16178233core:AfterOneYear2026-01-31 16178233core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16178233core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16178233core:PreviouslyStatedAmount2026-01-31 16178233business:SmallEntities2025-01-132026-01-31 16178233countries:EnglandWales2025-01-132026-01-31 16178233core:MotorVehicles2025-01-132026-01-31 16178233core:FurnitureFittings2025-01-132026-01-31 16178233core:Goodwill2025-01-12 16178233core:Goodwill2025-01-132026-01-31 16178233core:Goodwill2026-01-31 16178233core:PlantMachinery2025-01-12 16178233core:MotorVehicles2025-01-12 16178233core:PlantMachinery2025-01-132026-01-31 16178233core:PlantMachinery2026-01-31 16178233core:MotorVehicles2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16178233 (England and Wales)
Oh So Creamy Ltd Unaudited accounts for the period from 13 January 2025 to 31 January 2026
Oh So Creamy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oh So Creamy Ltd Company Information for the period from 13 January 2025 to 31 January 2026
Director
Atif Hussain
Company Number
16178233 (England and Wales)
Registered Office
113b Ilkeston Road Nottingham Nottinghamshire NG7 3HE England
- 3 -
Oh So Creamy Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
4
4,000 
Tangible assets
5
23,805 
27,805 
Current assets
Inventories
500 
Cash at bank and in hand
8,374 
8,874 
Creditors: amounts falling due within one year
6
(1,320)
Net current assets
7,554 
Total assets less current liabilities
35,359 
Creditors: amounts falling due after more than one year
7
(28,154)
Net assets
7,205 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,204 
Shareholders' funds
7,205 
For the period ending 31 January 2026 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 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 and authorised for issue on 4 September 2026 and were signed on its behalf by
Atif Hussain Director Company Registration No. 16178233
- 4 -
Oh So Creamy Ltd Notes to the Accounts for the period from 13 January 2025 to 31 January 2026
1
Statutory information
Oh So Creamy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16178233. The registered office is 113b Ilkeston Road, Nottingham, Nottinghamshire, NG7 3HE, England.
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:
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 13 January 2025
- 
Additions
4,000 
At 31 January 2026
4,000 
Amortisation
At 13 January 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
4,000 
- 5 -
Oh So Creamy Ltd Notes to the Accounts for the period from 13 January 2025 to 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 January 2025
- 
1,600 
1,600 
Additions
26,500 
- 
26,500 
At 31 January 2026
26,500 
1,600 
28,100 
Depreciation
Charge for the period
3,975 
320 
4,295 
At 31 January 2026
3,975 
320 
4,295 
Net book value
At 31 January 2026
22,525 
1,280 
23,805 
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
570 
Accruals
750 
1,320 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
28,154 
8
Average number of employees
During the period the average number of employees was 2.
- 6 -