OBIUZ LIMITED

Company Registration Number:
06973234 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

OBIUZ LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OBIUZ LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Hiten Patel
Rameshbhai Patel
Registered office: 10
Tillingham Road
Leicester
Leicestershire
LE5 0AH
Company Registration Number: 06973234 (England and Wales)

OBIUZ LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 130,820 130,150
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 130,820 130,150
Administrative Expenses ( 62,851 ) ( 56,265 )
Operating Profit or (Loss) 67,969 73,885
Interest Receivable and Similar Income 121 70
Profit or (Loss) Before Tax 68,090 73,955
Profit or (Loss) for Period 68,090 73,955

The notes form part of these financial statements

OBIUZ LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 70,135 90,462
Total fixed assets: 70,135 90,462
Current assets
Debtors: 5 72,200 72,075
Cash at bank and in hand: 14,472 6,193
Total current assets: 86,672 78,268
Creditors: amounts falling due within one year: 6 ( 5,784 ) ( 4,133 )
Net current assets (liabilities): 80,888 74,135
Total assets less current liabilities: 151,023 164,597
Total net assets (liabilities): 151,023 164,597

The notes form part of these financial statements

OBIUZ LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 150,923 164,497
Shareholders funds: 151,023 164,597

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Hiten Patel
Status: Director

The notes form part of these financial statements

OBIUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OBIUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

OBIUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

OBIUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 August 2023 - 53,024 109,000 162,024
Additions - 11,113 - 11,113
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 July 2024 - 64,137 109,000 173,137
Depreciation
At 01 August 2023 - 49,958 21,604 71,562
Charge for year - 4,190 27,250 31,440
On disposals - - - -
Other adjustments - - - -
At 31 July 2024 - 54,148 48,854 103,002
Net book value
At 31 July 2024 - 9,989 60,146 70,135
At 31 July 2023 - 3,066 87,396 90,462

OBIUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 12,200 12,075
Prepayments and accrued income 0 0
Other debtors 60,000 60,000
Total 72,200 72,075

OBIUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 33 18
Taxation and social security 5,751 4,115
Total 5,784 4,133