Company Registration No. 09995637 (England and Wales)
Ovia Designers Ltd
Unaudited accounts
for the period from 28 February 2023 to 27 February 2024
Ovia Designers Ltd
Unaudited accounts
Contents
Ovia Designers Ltd
Statement of financial position
as at 27 February 2024
Cash at bank and in hand
(239)
(281)
Creditors: amounts falling due within one year
29,544
26,671
Net current assets
41,654
39,424
Total assets less current liabilities
41,654
39,424
Creditors: amounts falling due after more than one year
(41,576)
(42,125)
Net assets/(liabilities)
78
(2,701)
Called up share capital
10
10
Profit and loss account
68
(2,711)
Shareholders' funds
78
(2,701)
For the period ending 27 February 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 director acknowledges her 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 29 October 2024 and were signed on its behalf by
Mrs Nila Anantheeswaran
Director
Company Registration No. 09995637
Ovia Designers Ltd
Notes to the Accounts
for the period from 28 February 2023 to 27 February 2024
Ovia Designers Ltd is a private company, limited by shares, registered in England and Wales, registration number 09995637. The registered office is Unit 6 The Plaza, 44 Station Road, Hayes, Middlesex, UB3 4DD, 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 period, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,000
172
Other creditors
(30,656)
(27,562)
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).