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Company Registration No. 9139829 (England and Wales)
OVI BCN Limited Unaudited accounts for the year ended 20 July 2024
OVI BCN Limited Unaudited accounts Contents
Page
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OVI BCN Limited Company Information for the year ended 20 July 2024
Director
Ovidiu Iosif BULAI
Company Number
9139829 (England and Wales)
Registered Office
34 New Street Bulkington Bedworth Warwickshire CV12 9RB England
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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OVI BCN Limited Statement of financial position as at 20 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,995 
1,663 
Cash at bank and in hand
14,386 
14,316 
16,381 
15,979 
Creditors: amounts falling due within one year
(7,145)
(6,251)
Net current assets
9,236 
9,728 
Total assets less current liabilities
9,236 
9,728 
Creditors: amounts falling due after more than one year
(1,072)
(1,133)
Net assets
8,164 
8,595 
Capital and reserves
Profit and loss account
8,164 
8,595 
Shareholders' funds
8,164 
8,595 
For the year ending 20 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 his 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 28 August 2024 and were signed on its behalf by
Ovidiu Iosif BULAI Director Company Registration No. 9139829
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OVI BCN Limited Notes to the Accounts for the year ended 20 July 2024
1
Statutory information
OVI BCN Limited is a private company, limited by shares, registered in England and Wales, registration number 9139829. The registered office is 34 New Street, Bulkington, Bedworth, Warwickshire, CV12 9RB, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,995 
1,663 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,028 
425 
Trade creditors
1,117 
826 
Proposed dividends
5,000 
5,000 
7,145 
6,251 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,072 
1,133 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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