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
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
OVAL & CIRCLE LIMITED
Statement of financial position
as at 31 January 2024
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)
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
OVAL & CIRCLE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 February 2023
312
586
898
Charge for the year
66
123
189
At 31 January 2024
378
709
1,087
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)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).