OG DELIVERY LTD

Company Registration Number:
13137340 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

OG DELIVERY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OG DELIVERY LTD

Company Information

for the Period Ended 31 January 2024




Director: GEORGE NICUSOR TODIREASA
ORHAN BAYRACTAR
Registered office: Flat 5
Church Lane
London
England
NW9 8BE
Company Registration Number: 13137340 (England and Wales)

OG DELIVERY LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
GEORGE NICUSOR TODIREASA
ORHAN BAYRACTAR

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: GEORGE NICUSOR TODIREASA
Status: Director

OG DELIVERY LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 71,521 102,505
Cost of Materials - ( 3,886 )
Staff Costs ( 23,523 ) ( 12,000 )
Other charges ( 47,994 ) ( 84,030 )
Tax on Profit ( 1 ) ( 491 )
Profit or (Loss) for Period 3 2,098

OG DELIVERY LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 9,497 6,426
Net current assets (liabilities): 9,497 6,426
Total assets less current liabilities: 9,497 6,426
Creditors: amounts falling due after more than one year: ( 9,492 ) ( 5,362 )
Total net assets (liabilities): 5 1,064
Capital and reserves: 5 1,064

OG DELIVERY LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: GEORGE NICUSOR TODIREASA
Status: Director

The notes form part of these financial statements

OG DELIVERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

OG DELIVERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No