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OONAGI BASILDON LIMITED

Registered Number
14042965
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

OONAGI BASILDON LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Haroon Gulam Ibrahim

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

14042965 (England and Wales)
OONAGI BASILDON LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,58720,445
14,58720,445
Current assets
Debtors410,95813,788
Cash at bank and on hand11,37121,311
22,32935,099
Creditors amounts falling due within one year5(249,068)(159,324)
Net current assets (liabilities)(226,739)(124,225)
Total assets less current liabilities(212,152)(103,780)
Net assets(212,152)(103,780)
Capital and reserves
Called up share capital300300
Profit and loss account(212,452)(104,080)
Shareholders' funds(212,152)(103,780)
The financial statements were approved and authorised for issue by the Director on 6 September 2024, and are signed on its behalf by:
Haroon Gulam Ibrahim
Director
Registered Company No. 14042965
OONAGI BASILDON LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year3224
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 July 238,25416,6601,39026,304
At 30 June 248,25416,6601,39026,304
Depreciation and impairment
At 01 July 232,0633,3324645,859
Charge for year2,0643,3314635,858
At 30 June 244,1276,66392711,717
Net book value
At 30 June 244,1279,99746314,587
At 30 June 236,19113,32892620,445
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables6,4966,591
Other debtors4,4621,437
Prepayments and accrued income-5,760
Total10,95813,788
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables69,76740,558
Amounts owed to related parties12,8917,539
Taxation and social security4,779968
Other creditors161,631110,259
Total249,068159,324
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Other commitments
The Company has a yearly commitment for paying rent to the lessor in the amount for £ 27,500.