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REGISTERED NUMBER: 04157947 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023

FOR

OBJECT PROFESSIONALS LIMITED

OBJECT PROFESSIONALS LIMITED (REGISTERED NUMBER: 04157947)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


OBJECT PROFESSIONALS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr S Parekh





REGISTERED OFFICE: 175 Hivings Hill
Chesham
Buckinghamshire
HP5 2PN





REGISTERED NUMBER: 04157947 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

OBJECT PROFESSIONALS LIMITED (REGISTERED NUMBER: 04157947)

ABRIDGED BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 289 1,145

CURRENT ASSETS
Debtors 10,440 12,180
Cash at bank 28,096 21,780
38,536 33,960
CREDITORS
Amounts falling due within one year 27,880 17,659
NET CURRENT ASSETS 10,656 16,301
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,945

17,446

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 10,845 17,346
SHAREHOLDERS' FUNDS 10,945 17,446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OBJECT PROFESSIONALS LIMITED (REGISTERED NUMBER: 04157947)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2023 and were signed by:





Mr S Parekh - Director


OBJECT PROFESSIONALS LIMITED (REGISTERED NUMBER: 04157947)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Object Professionals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 5,994
Additions 434
At 31 March 2023 6,428
DEPRECIATION
At 1 April 2022 4,849
Charge for year 1,290
At 31 March 2023 6,139
NET BOOK VALUE
At 31 March 2023 289
At 31 March 2022 1,145

OBJECT PROFESSIONALS LIMITED (REGISTERED NUMBER: 04157947)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr S Parekh
Balance outstanding at start of year (156 ) (2,706 )
Amounts advanced 11,507 13,146
Amounts repaid (14,776 ) (10,596 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,425 ) (156 )