1 February 2023 false Taxfiler 2024.5 11165273business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111652732023-01-31 111652732023-02-012024-01-31 11165273business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11165273business:FilletedAccounts2023-02-012024-01-31 111652732024-01-31 11165273business:Director12023-02-012024-01-31 11165273business:Director22023-02-012024-01-31 11165273business:RegisteredOffice2023-02-012024-01-31 111652732023-01-31 11165273core:WithinOneYear2024-01-31 11165273core:WithinOneYear2023-01-31 11165273core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11165273core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11165273core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11165273core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11165273core:PreviouslyStatedAmount2024-01-31 11165273core:PreviouslyStatedAmount2023-01-31 11165273business:SmallEntities2023-02-012024-01-31 11165273countries:EnglandWales2023-02-012024-01-31 11165273core:FurnitureFittings2023-01-31 11165273core:ComputerEquipment2023-01-31 11165273core:FurnitureFittings2024-01-31 11165273core:ComputerEquipment2024-01-31 11165273core:FurnitureFittings2023-02-012024-01-31 11165273core:ComputerEquipment2023-02-012024-01-31 111652732022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11165273 (England and Wales)
OVAL & CIRCLE LIMITED Unaudited accounts for the year ended 31 January 2024
OVAL & CIRCLE LIMITED Unaudited accounts Contents
Page
- 2 -
OVAL & CIRCLE LIMITED Company Information for the year ended 31 January 2024
Directors
Dr Suresh Kumar Pun Khem Kumari Pun
Company Number
11165273 (England and Wales)
Registered Office
33 BAKERS GARDENS CARSHALTON SM5 2SF UNITED KINGDOM
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
- 3 -
OVAL & CIRCLE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
753 
942 
Current assets
Cash at bank and in hand
5,629 
851 
Creditors: amounts falling due within one year
(6,249)
(1,189)
Net current liabilities
(620)
(338)
Net assets
133 
604 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33 
504 
Shareholders' funds
133 
604 
For the year ending 31 January 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 18 October 2024 and were signed on its behalf by
Dr Suresh Kumar Pun Director Company Registration No. 11165273
- 4 -
OVAL & CIRCLE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
OVAL & CIRCLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11165273. The registered office is 33 BAKERS GARDENS, CARSHALTON, SM5 2SF, UNITED KINGDOM.
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
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
640 
1,200 
1,840 
At 31 January 2024
640 
1,200 
1,840 
Depreciation
At 1 February 2023
312 
586 
898 
Charge for the year
66 
123 
189 
At 31 January 2024
378 
709 
1,087 
Net book value
At 31 January 2024
262 
491 
753 
At 31 January 2023
328 
614 
942 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
25,831 
20,971 
Loans from directors
(20,622)
(20,622)
Accruals
1,040 
840 
6,249 
1,189 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -