OYOL C.I.C.

Company limited by guarantee

Company Registration Number:
NI672040 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 December 2025

Period of accounts

Start date: 1 January 2025

End date: 30 December 2025

OYOL C.I.C.

Contents of the Financial Statements

for the Period Ended 30 December 2025

Balance sheet
Additional notes
Community Interest Report

OYOL C.I.C.

Balance sheet

As at 30 December 2025

Notes 2025 16 months to 31 December 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,000 4,000
Investments:   0 0
Total current assets: 2,000 4,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,000 4,000
Total assets less current liabilities: 2,000 4,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,000 4,000
Members' funds
Profit and loss account: 2,000 4,000
Total members' funds: 2,000 4,000

The notes form part of these financial statements

OYOL C.I.C.

Balance sheet statements

For the year ending 30 December 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 September 2026
and signed on behalf of the board by:

Name: Ken Callaghan
Status: Director

The notes form part of these financial statements

OYOL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OYOL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 December 2025

  • 2. Employees

    2025 16 months to 31 December 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

OYOL C.I.C.

Company Number: NI672040 (Northern Ireland)

Year Ending: 30 December 2025

Company activities and impact

OYOL has provided a range of services to support the delivery of IT skills training within local communities in Northern Ireland. We have provided online and cybersafety courses as well as in-person courses which are delivered to members of the public. We also deliver courses to immigrants and. occasionally to schools.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 September 2026

And signed on behalf of the board by:
Name: Ken Callaghan
Status: Director