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Company Registration No. 09340283 (England and Wales)
OJO PHARM LOCUMS LIMITED Unaudited accounts for the year ended 31 December 2023
OJO PHARM LOCUMS LIMITED Unaudited accounts Contents
Page
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OJO PHARM LOCUMS LIMITED Company Information for the year ended 31 December 2023
Director
Oluwasegun Ojo
Company Number
09340283 (England and Wales)
Registered Office
THAMES HOUSE, 2ND FLOOR 3 WELLINGTON STREET LONDON SE18 6NY ENGLAND
Accountants
SAAP & Associates Limited Thames House, 2nd Floor 3 Wellington Street London SE18 6NY
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OJO PHARM LOCUMS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
302 
386 
Current assets
Cash at bank and in hand
- 
13,987 
Creditors: amounts falling due within one year
(2)
(9,519)
Net current (liabilities)/assets
(2)
4,468 
Net assets
300 
4,854 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
200 
4,754 
Shareholders' funds
300 
4,854 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 2 February 2024 and were signed on its behalf by
Oluwasegun Ojo Director Company Registration No. 09340283
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OJO PHARM LOCUMS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
OJO PHARM LOCUMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09340283. The registered office is THAMES HOUSE, 2ND FLOOR, 3 WELLINGTON STREET, LONDON, SE18 6NY, ENGLAND.
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
340 
600 
940 
At 31 December 2023
340 
600 
940 
Depreciation
At 1 January 2023
200 
354 
554 
Charge for the year
35 
49 
84 
At 31 December 2023
235 
403 
638 
Net book value
At 31 December 2023
105 
197 
302 
At 31 December 2022
140 
246 
386 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
63 
- 
Taxes and social security
2,939 
9,519 
Loans from directors
(3,000)
- 
2 
9,519 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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