2023-06-012024-05-312024-05-31false13420934OPERATIONS NATION 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OPERATIONS NATION LTD

Registered Number
13420934
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

OPERATIONS NATION LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

CHEN, Charlene
KERSANSKAITE, Ausrine

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

13420934 (England and Wales)
OPERATIONS NATION LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3642-
642-
Current assets
Debtors42,797-
Cash at bank and on hand14,89924,464
17,69624,464
Creditors amounts falling due within one year5(32,127)(19,709)
Net current assets (liabilities)(14,431)4,755
Total assets less current liabilities(13,789)4,755
Net assets(13,789)4,755
Capital and reserves
Called up share capital33
Profit and loss account(13,792)4,752
Shareholders' funds(13,789)4,755
The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2024, and are signed on its behalf by:
KERSANSKAITE, Ausrine
Director
Registered Company No. 13420934
OPERATIONS NATION LTD
Notes to the Financial Statements
for the year ended 31 May 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.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions833833
At 31 May 24833833
Depreciation and impairment
Charge for year191191
At 31 May 24191191
Net book value
At 31 May 24642642
At 31 May 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables600-
Other debtors1,126-
Prepayments and accrued income1,071-
Total2,797-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,032-
Taxation and social security5891,126
Other creditors23,7583,888
Accrued liabilities and deferred income3,74814,695
Total32,12719,709