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Company Registration No. 09705403 (England and Wales)
Ojey Care Solutions Limited Unaudited accounts for the year ended 31 July 2023
Ojey Care Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ojey Care Solutions Limited Company Information for the year ended 31 July 2023
Directors
Mr Thomas Oluoch Mrs Fanice Oluoch
Company Number
09705403 (England and Wales)
Registered Office
No 25 Goldcrest Close Luton LU4 0XX
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Ojey Care Solutions Limited Statement of financial position as at 31 July 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
375
469
Current assets
Debtors
5
5,090
4,032
Cash at bank and in hand
-
1,127
5,090
5,159
Creditors: amounts falling due within one year
6
(4,969)
(5,208)
Net current assets/(liabilities)
121
(49)
Net assets
496
420
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
494
418
Shareholders' funds
496
420
For the year ending 31 July 2023 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 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 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 of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by
Mr Thomas Oluoch Director Company Registration No. 09705403
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Ojey Care Solutions Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Ojey Care Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09705403. The registered office is No 25, Goldcrest Close, Luton, LU4 0XX.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
20 % Reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2022
1,430
At 31 July 2023
1,430
Depreciation
At 1 August 2022
961
Charge for the year
94
At 31 July 2023
1,055
Net book value
At 31 July 2023
375
At 31 July 2022
469
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Ojey Care Solutions Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023
2022
£
£
Amounts falling due within one year
Other debtors
5,090
4,032
6
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
2,074
-
Taxes and social security
2,382
4,745
Other creditors
513
463
4,969
5,208
7
Share capital
2023
2022
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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