Company Registration No. 13690042 (England and Wales)
OOVIYA LIMITED
Unaudited accounts
for the year ended 31 October 2023
OOVIYA LIMITED
Unaudited accounts
Contents
OOVIYA LIMITED
Company Information
for the year ended 31 October 2023
Director
THIRUCHELVAM YALENDRAN
Company Number
13690042 (England and Wales)
Registered Office
209 THE HEIGHTS
The Heights
NORTHOLT
United Kingdom
UB5 4BX
UNITED KINGDOM
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
OOVIYA LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
13,726
9,710
Cash at bank and in hand
34,191
14,904
Creditors: amounts falling due within one year
(33,834)
(26,669)
Net current assets/(liabilities)
17,416
(3,245)
Total assets less current liabilities
31,142
6,465
Creditors: amounts falling due after more than one year
(18,687)
-
Called up share capital
1,000
1,000
Profit and loss account
11,455
5,465
Shareholders' funds
12,455
6,465
For the year ending 31 October 2023 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 director acknowledges his 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
THIRUCHELVAM YALENDRAN
Director
Company Registration No. 13690042
OOVIYA LIMITED
Notes to the Accounts
for the year ended 31 October 2023
OOVIYA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13690042. The registered office is 209 THE HEIGHTS, The Heights, NORTHOLT, United Kingdom, UB5 4BX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
3,688
8,450
12,138
Additions
3,500
3,947
7,447
At 31 October 2023
7,188
12,397
19,585
At 1 November 2022
738
1,690
2,428
Charge for the year
890
2,541
3,431
At 31 October 2023
1,628
4,231
5,859
At 31 October 2023
5,560
8,166
13,726
At 31 October 2022
2,950
6,760
9,710
Amounts falling due within one year
OOVIYA LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,910
-
Loans from directors
17,112
26,669
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 6 (2022: 0).