Company Registration No. 12706154 (England and Wales)
Oteam Ltd
Unaudited accounts
for the year ended 30 June 2026
Oteam Ltd
Unaudited accounts
Contents
Oteam Ltd
Company Information
for the year ended 30 June 2026
Company Number
12706154 (England and Wales)
Registered Office
Hoxton Mix
86-90 Paul Street
London
London
EC2A 4NE
England
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Oteam Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
18,319
13,149
Creditors: amounts falling due within one year
(15,517)
(10,483)
Net current assets
10,242
2,666
Called up share capital
1
1
Profit and loss account
10,241
2,665
Shareholders' funds
10,242
2,666
For the year ending 30 June 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 her 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 11 September 2026 and were signed on its behalf by
A Martins
Director
Company Registration No. 12706154
Oteam Ltd
Notes to the Accounts
for the year ended 30 June 2026
Oteam Ltd is a private company, limited by shares, registered in England and Wales, registration number 12706154. The registered office is Hoxton Mix, 86-90 Paul Street, London, London, EC2A 4NE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,712
8,029
Loans from directors
3,013
2,454
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).