Ooshka Ba Ltd 16200269 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is public houses and bars Digita Accounts Production Advanced 6.30.9574.0 true 16200269 2025-02-01 2026-01-31 16200269 2026-01-31 16200269 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 16200269 bus:Micro-entities 2025-02-01 2026-01-31 16200269 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 16200269 bus:FilletedAccounts 2025-02-01 2026-01-31 16200269 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 16200269 bus:RegisteredOffice 2025-02-01 2026-01-31 16200269 bus:Director1 2025-02-01 2026-01-31 16200269 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 16200269 bus:Agent1 2025-02-01 2026-01-31 16200269 countries:England 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registration number: 16200269

Ooshka Ba Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Ooshka Ba Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ooshka Ba Ltd

Company Information

Director

Peter Searle

Registered office

18 Liverpool Road
Birkdale
Southport
England
PR8 4AY

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified AccountantsTolsey House
1 Marshside Road
Southport
Merseyside
PR9 9TL

 

Ooshka Ba Ltd

(Registration number: 16200269)
Statement of Financial Position as at 31 January 2026

2026
£

Fixed assets

86,309

Current assets

22,208

Prepayments and accrued income

3,385

Creditors: Amounts falling due within one year

(108,382)

Net current liabilities

(82,789)

Total assets less current liabilities

3,520

Accruals and deferred income

(880)

 

2,640

Capital and reserves

2,640

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Liverpool Road
Birkdale
Southport
PR8 4AY
England

These financial statements were authorised for issue by the director on 20 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5.

For the financial year ending 31 January 2026 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 accounts for the year in question in accordance with section 476; and

•

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

 

Ooshka Ba Ltd

(Registration number: 16200269)
Statement of Financial Position as at 31 January 2026

Approved and authorised by the director on 20 October 2026
 

.........................................
Peter Searle
Director