10 October 2022 false No description of principal activity Taxfiler 2023.15 14410899business:PrivateLimitedCompanyLtd2022-10-102023-10-31 144108992022-10-09 144108992022-10-102023-10-31 14410899business:AuditExempt-NoAccountantsReport2022-10-102023-10-31 14410899business:FilletedAccounts2022-10-102023-10-31 144108992023-10-31 14410899business:Director12022-10-102023-10-31 14410899business:RegisteredOffice2022-10-102023-10-31 14410899core:WithinOneYear2023-10-31 14410899core:AfterOneYear2023-10-31 14410899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14410899core:PreviouslyStatedAmount2023-10-31 14410899business:SmallEntities2022-10-102023-10-31 14410899countries:EnglandWales2022-10-102023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14410899 (England and Wales)
Ojj Cleaning Ltd Unaudited accounts for the period from 10 October 2022 to 31 October 2023
Ojj Cleaning Ltd Unaudited accounts Contents
Page
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Ojj Cleaning Ltd Company Information for the period from 10 October 2022 to 31 October 2023
Director
O Jackson
Company Number
14410899 (England and Wales)
Registered Office
48 Fairview Road Stevenage SG1 2NR England
Accountants
PM Financial Management Ltd Unit 10 Shangri-La Farm Todds Green Stevenage Herts SG1 2JE
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Ojj Cleaning Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
3,277 
Cash at bank and in hand
16,520 
19,797 
Creditors: amounts falling due within one year
(15,665)
Net current assets
4,132 
Total assets less current liabilities
4,132 
Creditors: amounts falling due after more than one year
(650)
Net assets
3,482 
Capital and reserves
Profit and loss account
3,482 
Shareholders' funds
3,482 
For the period ending 31 October 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 20 March 2024 and were signed on its behalf by
O Jackson Director Company Registration No. 14410899
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Ojj Cleaning Ltd Notes to the Accounts for the period from 10 October 2022 to 31 October 2023
1
Statutory information
Ojj Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 14410899. The registered office is 48 Fairview Road, Stevenage, SG1 2NR, 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 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
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,180 
Other debtors
(2,903)
3,277 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
11,435 
Other creditors
4,230 
15,665 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Accruals
650 
7
Average number of employees
During the period the average number of employees was 0.
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