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Company Registration No. 12090306 (England and Wales)
OJS MOBILE TRADING UK LTD Unaudited accounts for the year ended 31 July 2024
OJS MOBILE TRADING UK LTD Unaudited accounts Contents
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OJS MOBILE TRADING UK LTD Company Information for the year ended 31 July 2024
Director
Hekmat Hamed Abdelhalem Mohamed
Company Number
12090306 (England and Wales)
Registered Office
40 Alton Gardens Witton Twickenham England TW2 7PD United Kingdom
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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OJS MOBILE TRADING UK LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
718 
808 
Current assets
Inventories
6,200 
36,241 
Debtors
25,778 
- 
Cash at bank and in hand
10,103 
5,254 
42,081 
41,495 
Creditors: amounts falling due within one year
(4,200)
(4,160)
Net current assets
37,881 
37,335 
Net assets
38,599 
38,143 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
89,052 
89,052 
Profit and loss account
(50,553)
(51,009)
Shareholders' funds
38,599 
38,143 
For the year ending 31 July 2024 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 her 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 9 August 2024 and were signed on its behalf by
Hekmat Hamed Abdelhalem Mohamed Director Company Registration No. 12090306
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OJS MOBILE TRADING UK LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
OJS MOBILE TRADING UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12090306. The registered office is 40 Alton Gardens , Witton , Twickenham , England , TW2 7PD, United Kingdom .
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% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
898 
At 31 July 2024
898 
Depreciation
At 1 August 2023
90 
Charge for the year
90 
At 31 July 2024
180 
Net book value
At 31 July 2024
718 
At 31 July 2023
808 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,778 
- 
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OJS MOBILE TRADING UK LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
790 
390 
Accruals
3,410 
3,770 
4,200 
4,160 
Other creditors this is money transfer between parent company and subsidiary
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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