Company Registration No. 09705403 (England and Wales)
Ojey Care Solutions Limited
Unaudited accounts
for the year ended 31 July 2024
Ojey Care Solutions Limited
Unaudited accounts
Contents
Ojey Care Solutions Limited
Company Information
for the year ended 31 July 2024
Directors
Mr Thomas Oluoch
Mrs Fanice Oluoch
Company Number
09705403 (England and Wales)
Registered Office
No 25
Goldcrest Close
Luton
LU4 0XX
Ojey Care Solutions Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
367
-
Creditors: amounts falling due within one year
(1,544)
(4,969)
Net current (liabilities)/assets
(13)
121
Called up share capital
2
2
Profit and loss account
285
494
Shareholders' funds
287
496
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 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 17 August 2024 and were signed on its behalf by
Mr Thomas Oluoch
Director
Company Registration No. 09705403
Ojey Care Solutions Limited
Notes to the Accounts
for the year ended 31 July 2024
Ojey Care Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09705403. The registered office is No 25, Goldcrest Close, Luton, LU4 0XX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Computer equipment
Ojey Care Solutions Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
2,074
Taxes and social security
1,031
2,382
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).