Company Registration No. 14258195 (England and Wales)
OJST Mobile Trading Ltd
Unaudited accounts
for the year ended 31 July 2023
OJST Mobile Trading Ltd
Unaudited accounts
Contents
OJST Mobile Trading Ltd
Company Information
for the year ended 31 July 2023
Director
Tamer Hamed Khalil
Company Number
14258195 (England and Wales)
Registered Office
40 ALTON GARDENS
TWICKENHAM
TW2 7PD
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
OJST Mobile Trading Ltd
Statement of financial position
as at 31 July 2023
Called up share capital not paid
1
Cash at bank and in hand
172
Creditors: amounts falling due within one year
(1,185)
Net current liabilities
(1,013)
Profit and loss account
(1,013)
Shareholders' funds
(1,012)
For the year ending 31 July 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 22 December 2023 and were signed on its behalf by
Tamer Hamed Khalil
Director
Company Registration No. 14258195
OJST Mobile Trading Ltd
Notes to the Accounts
for the year ended 31 July 2023
OJST Mobile Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 14258195. The registered office is 40 ALTON GARDENS, TWICKENHAM, TW2 7PD.
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 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
Creditors: amounts falling due within one year
2023
5
Average number of employees
During the year the average number of employees was 0.