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Registered Number: SC709095
Scotland

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 September 2024

for

OM & OJAS PROPERTIES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 100 
Fixed assets 339,387  339,387 
Current assets 13,419  11,938 
Creditors: amount falling due within one year (334,652) (932)
Net current assets (321,233) 11,006 
Total assets less current liabilities 18,154  350,493 
Creditors: amount falling due after more than one year (346,418)
Net assets 18,154  4,075 
 
Capital and reserves 18,154  4,075 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Santosh Astgimath
Director

Date approved: 15 October 2024
1
Statutory Information
OM & OJAS PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC709095, registration address 59/1 Stenhouse Gardens, Edinburgh, Scotland, EH11 3LS.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 October 2023 339,387    339,387 
Additions  
Disposals  
At 30 September 2024 339,387    339,387 
Depreciation
At 01 October 2023  
Charge for year  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 339,387    339,387 
Opening balance as at 01 October 2023 339,387    339,387 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2