Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 12478810 Mr Ozayr Soge Mr James Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12478810 2023-02-28 12478810 2024-02-28 12478810 2023-03-01 2024-02-28 12478810 frs-core:CurrentFinancialInstruments 2024-02-28 12478810 frs-core:Non-currentFinancialInstruments 2024-02-28 12478810 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 12478810 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-28 12478810 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-28 12478810 frs-core:RevaluationReserve 2023-03-01 2024-02-28 12478810 frs-core:RevaluationReserve 2024-02-28 12478810 frs-core:ShareCapital 2024-02-28 12478810 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 12478810 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12478810 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12478810 frs-bus:SmallEntities 2023-03-01 2024-02-28 12478810 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 12478810 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12478810 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 12478810 frs-bus:Director1 2023-03-01 2024-02-28 12478810 frs-bus:Director2 2023-03-01 2024-02-28 12478810 frs-countries:EnglandWales 2023-03-01 2024-02-28 12478810 2022-02-28 12478810 2023-02-28 12478810 2022-03-01 2023-02-28 12478810 frs-core:CurrentFinancialInstruments 2023-02-28 12478810 frs-core:Non-currentFinancialInstruments 2023-02-28 12478810 frs-core:RevaluationReserve 2023-02-28 12478810 frs-core:ShareCapital 2023-02-28 12478810 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 12478810
OJ1P Ltd
Financial Statements
For The Year Ended 28 February 2024
MAS Accountancy Limited
39 High Street
Orpington
BR6 0JE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12478810
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 306,674 -
306,674 -
CURRENT ASSETS
Debtors 5 12,323 -
Cash at bank and in hand 15,996 1
28,319 1
Creditors: Amounts Falling Due Within One Year 6 (74,822 ) -
NET CURRENT ASSETS (LIABILITIES) (46,503 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 260,171 1
Creditors: Amounts Falling Due After More Than One Year 7 (202,382 ) -
NET ASSETS 57,789 1
CAPITAL AND RESERVES
Called up share capital 8 1 1
Revaluation reserve 9 125,000 -
Profit and Loss Account (67,212 ) -
SHAREHOLDERS' FUNDS 57,789 1
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ozayr Soge
Director
4 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
OJ1P Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12478810 . The registered office is 64 Victoria Road, Horley, RH6 7PZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost or Valuation
As at 1 March 2023 -
Additions 181,674
Revaluation 125,000
As at 28 February 2024 306,674
Net Book Value
As at 28 February 2024 306,674
As at 1 March 2023 -
5. Debtors
2024 2023
£ £
Due within one year
VAT 12,323 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Volairis Loan 74,822 -
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 202,382 -
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Reserves
Revaluation Reserve
£
Surplus on revaluation 125,000
As at 28 February 2024 125,000
Page 4