O&A SOLUTIONS LTD

Company Registration Number:
10001144 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

O&A SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

O&A SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2023




Director: Opeoluwa Opeodu
Registered office: 11, Curlew Close
High Wycombe
Bucks
Buckinghamshire
England
HP13 5JY
Company Registration Number: 10001144 (England and Wales)

O&A SOLUTIONS LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 757 841
Total fixed assets: 757 841
Current assets
Debtors: 5 495 650
Cash at bank and in hand: 11,565 5,359
Total current assets: 12,060 6,009
Creditors: amounts falling due within one year: 6 ( 11,438 ) ( 6,258 )
Net current assets (liabilities): 622 ( 249 )
Total assets less current liabilities: 1,379 592
Total net assets (liabilities): 1,379 592

The notes form part of these financial statements

O&A SOLUTIONS LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,377 590
Shareholders funds: 1,379 592

For the year ending 31 March 2023 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.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Opeoluwa Opeodu
Status: Director

The notes form part of these financial statements

O&A SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared under the historical cost accounting rules and comply with applicable accounting standards.

    Turnover policy

    Turnover represents the value of the provision of accounting services in the United Kingdom .

O&A SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

O&A SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

O&A SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2022 1,491 1,491
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 1,491 1,491
Depreciation
At 01 April 2022 650 650
Charge for year 84 84
On disposals - -
Other adjustments - -
At 31 March 2023 734 734
Net book value
At 31 March 2023 757 757
At 31 March 2022 841 841

O&A SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 495 650
Total 495 650

O&A SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 11,438 6,258
Total 11,438 6,258