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Company Registration No. 07327723 (England and Wales)
OBN ASSOCIATES LIMITED Unaudited accounts for the year ended 31 July 2023
OBN ASSOCIATES LIMITED Unaudited accounts Contents
Page
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OBN ASSOCIATES LIMITED Company Information for the year ended 31 July 2023
Directors
Mehrdad MANSOURPOUR Christine Margaret MANSOURPOUR
Company Number
07327723 (England and Wales)
Registered Office
CHERRY GARDEN 79 MALDON ROAD BURNHAM-ON-CROUCH ESSEX CM0 8NP
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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OBN ASSOCIATES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
372,671 
371,616 
Current assets
Cash at bank and in hand
166,191 
156,234 
Creditors: amounts falling due within one year
(387,742)
(388,399)
Net current liabilities
(221,551)
(232,165)
Net assets
151,120 
139,451 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
151,119 
139,450 
Shareholders' funds
151,120 
139,451 
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 directors acknowledge their 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 of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by
Mehrdad MANSOURPOUR Director Company Registration No. 07327723
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OBN ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
OBN ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07327723. The registered office is CHERRY GARDEN, 79 MALDON ROAD, BURNHAM-ON-CROUCH, ESSEX, CM0 8NP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
370,372 
2,884 
373,256 
Additions
- 
1,331 
1,331 
At 31 July 2023
370,372 
4,215 
374,587 
Depreciation
At 1 August 2022
- 
1,640 
1,640 
Charge for the year
- 
276 
276 
At 31 July 2023
- 
1,916 
1,916 
Net book value
At 31 July 2023
370,372 
2,299 
372,671 
At 31 July 2022
370,372 
1,244 
371,616 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
889 
742 
Other creditors
5,400 
5,400 
Loans from directors
381,453 
382,257 
387,742 
388,399 
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OBN ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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