2023-07-01 09639165 2024-06-30 09639165 2023-07-01 2024-06-30 09639165 2023-06-30 09639165 2022-07-01 2023-06-30 09639165 uk-core:WithinOneYear 2023-06-30 09639165 uk-core:WithinOneYear 2024-06-30 09639165 uk-core:ShareCapital 2024-06-30 09639165 uk-core:ShareCapital 2023-06-30 09639165 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09639165 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09639165 uk-bus:Director1 2023-07-01 2024-06-30 09639165 uk-core:AfterOneYear 2024-06-30 09639165 uk-core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure 09639165 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09639165 uk-bus:FRS102 2023-07-01 2024-06-30 09639165 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 09639165 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
OA PM Ltd
Registered Number:09639165
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
OA PM Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09639165
As at 30 June 2024
OA PM Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
650
1
2
650
1
Current assets
Trade and other receivables
-
19,150
3
64,159
Cash and cash equivalents
48,039
67,189
64,159
Trade and other payables: amounts falling due within one
year
(20,606)
(18,222)
4
43,553
48,967
Net current assets
Total assets less current liabilities
49,617
43,554
49,617
Net assets
43,554
Capital and reserves
Called up share capital
1
1
Retained earnings
49,616
43,553
49,617
43,554
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Oscar Ahangari Director
These financial statements were approved and authorised for issue by the Board on 24 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
OA PM Ltd
Notes to the Financial Statements
Statutory Information
OA PM Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09639165.
Registered address:
Suite L, KBF House
55 Victoria Road
Burgess Hill
West Sussex
RH15 9LH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
2,748
Additions
At 30 June 2024
2,748
Provision for depreciation and impairment
Charge for year
2,098
At 30 June 2024
2,098
At 30 June 2024
Net book value
650
3. Trade and other receivables
2023
2024
£
£
Trade debtors
19,150
-
The debtors above include the following amounts falling due after more than one year:
Trade debtors
19,150
-
2 of 3
5
For the year ended 30 June 2024
OA PM Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
-
Taxation and social security
1,803
2,274
Other creditors
16,420
18,332
18,222
20,606
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3