Registered Number:10969690 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
O & A EPM Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
O & A EPM Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
1
1
2
1
1
Trade and other receivables |
3,650
3,375
3
20,978
Cash and cash equivalents |
19,207
22,582
24,628
Trade and other payables: amounts falling due within one |
year |
(7,654)
(4,272)
4
16,974
18,310
Net current assets
Total assets less current liabilities |
18,311
16,975
18,311
Net assets
16,975
100
100
18,211
16,875
18,311
16,975
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Oscar Ahangari Director |
These financial statements were approved and authorised for issue by the Board on 15 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2024
O & A EPM Ltd
Notes to the Financial Statements
Statutory Information
O & A EPM Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
10969690. |
50 Cornflower Lane
Croydon
England
CR0 8XJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
1,858
1,858
Provision for depreciation and impairment |
1,857
1,857
1
1
3. Trade and other receivables |
2023
2024
3,375
3,650
2 of 3
For the year ended 30 September 2024
O & A EPM Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
313
936
3,959
6,718
4,272
7,654
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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