IRIS Accounts Production v24.1.9.2 02908390 Board of Directors 1.4.23 31.3.24 31.3.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh029083902023-03-31029083902024-03-31029083902023-04-012024-03-31029083902022-03-31029083902022-04-012023-03-31029083902023-03-3102908390ns15:EnglandWales2023-04-012024-03-3102908390ns14:PoundSterling2023-04-012024-03-3102908390ns10:Director12023-04-012024-03-3102908390ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3102908390ns10:SmallEntities2023-04-012024-03-3102908390ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3102908390ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3102908390ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3102908390ns10:AbridgedAccounts2023-04-012024-03-3102908390ns10:Director22023-04-012024-03-3102908390ns10:CompanySecretary12023-04-012024-03-3102908390ns10:RegisteredOffice2023-04-012024-03-3102908390ns5:CurrentFinancialInstruments2024-03-3102908390ns5:CurrentFinancialInstruments2023-03-3102908390ns5:ShareCapital2024-03-3102908390ns5:ShareCapital2023-03-3102908390ns5:RetainedEarningsAccumulatedLosses2024-03-3102908390ns5:RetainedEarningsAccumulatedLosses2023-03-3102908390ns5:LeaseholdImprovements2023-04-012024-03-3102908390ns5:FurnitureFittings2023-04-012024-03-3102908390ns5:ComputerEquipment2023-04-012024-03-3102908390ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-03-3102908390ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-03-31
REGISTERED NUMBER: 02908390 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

OBJECT ORIENTED ANALYSIS & DESIGN
LIMITED

OBJECT ORIENTED ANALYSIS & DESIGN
LIMITED (REGISTERED NUMBER: 02908390)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


OBJECT ORIENTED ANALYSIS & DESIGN
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr B R Dick
Mrs J M Dick





SECRETARY: Mrs J M Dick





REGISTERED OFFICE: Kingston House
1 Worgret Gardens
Wareham
Dorset
BH20 4FD





REGISTERED NUMBER: 02908390 (England and Wales)





ACCOUNTANTS: Newton Magnus
Chartered Certified Accountants
Arrowsmith Court
Station Approach
Broadstone
Dorset
BH18 8AT

OBJECT ORIENTED ANALYSIS & DESIGN
LIMITED (REGISTERED NUMBER: 02908390)

ABRIDGED BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 867 1,476

CURRENT ASSETS
Debtors 5 224,779 224,779
Cash at bank 428,027 491,705
652,806 716,484
CREDITORS
Amounts falling due within one year (3,743 ) (11,872 )
NET CURRENT ASSETS 649,063 704,612
TOTAL ASSETS LESS CURRENT
LIABILITIES

649,930

706,088

PROVISIONS FOR LIABILITIES (165 ) (281 )
NET ASSETS 649,765 705,807

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 649,763 705,805
SHAREHOLDERS' FUNDS 649,765 705,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

OBJECT ORIENTED ANALYSIS & DESIGN
LIMITED (REGISTERED NUMBER: 02908390)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:





Mr B R Dick - Director


OBJECT ORIENTED ANALYSIS & DESIGN
LIMITED (REGISTERED NUMBER: 02908390)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Object Oriented Analysis & Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office improvements - 10% on cost
Office furniture & equipment - Straight line over 6 years
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

OBJECT ORIENTED ANALYSIS & DESIGN
LIMITED (REGISTERED NUMBER: 02908390)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 23,517
DEPRECIATION
At 1 April 2023 22,041
Charge for year 609
At 31 March 2024 22,650
NET BOOK VALUE
At 31 March 2024 867
At 31 March 2023 1,476

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other debtors 224,779 224,779

6. RELATED PARTY DISCLOSURES

The company is controlled by the directors, Mr B R Dick and Mrs J M Dick.

Mr B R Dick and Mrs J M Dick are directors of Tower Lettings Limited.

At 31st March 2024 there was a debt owed to the company by Tower Lettings Limited of £224,779 (2023 - £224,779).

During the year the company paid rent to Tower Lettings Limited of £Nil (2023 - £Nil).