OAM SOFT LIMITED Filleted accounts for Companies House (small and micro)

OAM SOFT LIMITED Filleted accounts for Companies House (small and micro)

OAM SOFT LIMITED - Company Information

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4 false false false false false false false false false true false false false false false false No description of principal activity 2020-09-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10317110 2020-09-01 2021-08-31 10317110 2021-08-31 10317110 2019-09-01 2020-08-31 10317110 2020-08-31 10317110 bus:Director1 2020-09-01 2021-08-31 10317110 core:WithinOneYear 2021-08-31 10317110 core:WithinOneYear 2020-08-31 10317110 core:AfterOneYear 2021-08-31 10317110 bus:Micro-entities 2020-09-01 2021-08-31 10317110 bus:AuditExemptWithAccountantsReport 2020-09-01 2021-08-31 10317110 bus:FullAccounts 2020-09-01 2021-08-31 10317110 bus:SmallCompaniesRegimeForAccounts 2020-09-01 2021-08-31 10317110 bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31
COMPANY REGISTRATION NUMBER: 10317110
OAM SOFT LIMITED
Filleted Unaudited Financial Statements
31 August 2021
OAM SOFT LIMITED
Statement of Financial Position
31 August 2021
2021
2020
£
£
Current assets
115,357
78,380
Creditors: amounts falling due within one year
16,508
40,427
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Net current assets
98,849
37,953
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Total assets less current liabilities
98,849
37,953
Creditors: amounts falling due after more than one year
35,000
–
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63,849
37,953
--------
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Capital and reserves
63,849
37,953
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 4 ).
2. Director's advances, credits and guarantees
For the year ending 31 August 2021 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 31 May 2022 , 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 1 Holmside Rise, Watford, WD19 7QY.