OJ Actions Limited 08821413 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 08821413 2023-04-01 2024-03-31 08821413 2024-03-31 08821413 bus:Director2 1 2024-03-31 08821413 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08821413 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08821413 bus:Micro-entities 2023-04-01 2024-03-31 08821413 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08821413 bus:FilletedAccounts 2023-04-01 2024-03-31 08821413 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08821413 bus:RegisteredOffice 2023-04-01 2024-03-31 08821413 bus:Director1 2023-04-01 2024-03-31 08821413 bus:Director2 2023-04-01 2024-03-31 08821413 bus:Director2 1 2023-04-01 2024-03-31 08821413 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08821413 bus:Agent1 2023-04-01 2024-03-31 08821413 countries:EnglandWales 2023-04-01 2024-03-31 08821413 bus:Director2 1 2023-03-31 08821413 2022-04-01 2023-03-31 08821413 2023-03-31 08821413 bus:Director2 1 2023-03-31 08821413 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08821413 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08821413 bus:Director2 1 2022-04-01 2023-03-31 08821413 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08821413

OJ Actions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

OJ Actions Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

OJ Actions Limited

Company Information

Directors

Mr A Owen Jones

Mrs E C Owen Jones

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
OJ Actions Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OJ Actions Limited for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of OJ Actions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of OJ Actions Limited and state those matters that we have agreed to state to the Board of Directors of OJ Actions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OJ Actions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that OJ Actions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of OJ Actions Limited. You consider that OJ Actions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of OJ Actions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

8 April 2024

 

OJ Actions Limited

(Registration number: 08821413)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

708

945

Current assets

6,587

7,784

Creditors: Amounts falling due within one year

(844)

(1,467)

Net current assets

5,743

6,317

Total assets less current liabilities

6,451

7,262

Creditors: Amounts falling due after more than one year

(3,104)

(2,692)

 

3,347

4,570

Capital and reserves

3,347

4,570

 

OJ Actions Limited

(Registration number: 08821413)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Directors Loan

2,692

412

3,104

       
     

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Directors Loan

13,114

(12,557)

2,135

2,692

         
       

 

 

OJ Actions Limited

(Registration number: 08821413)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
Mr A Owen Jones
Director

.........................................
Mrs E C Owen Jones
Director