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
OJO PHARM LOCUMS LIMITED
Company Information
for the year ended 31 December 2023
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
OJO PHARM LOCUMS LIMITED
Statement of financial position
as at 31 December 2023
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
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
OJO PHARM LOCUMS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 January 2023
200
354
554
Charge for the year
35
49
84
At 31 December 2023
235
403
638
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)
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).