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Company Registration No. 10299896 (England and Wales)
OUR PROPERTY SOLUTIONS LTD Unaudited accounts for the year ended 31 July 2023
OUR PROPERTY SOLUTIONS LTD Unaudited accounts Contents
Page
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OUR PROPERTY SOLUTIONS LTD Company Information for the year ended 31 July 2023
Director
Mr Jon Paul Thomas
Company Number
10299896 (England and Wales)
Registered Office
75 NORTH PARK ROAD BIRMINGHAM B23 7YU ENGLAND
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OUR PROPERTY SOLUTIONS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,152 
7,769 
Cash at bank and in hand
8,784 
3,496 
16,936 
11,265 
Creditors: amounts falling due within one year
3,798 
(2,355)
Net current assets
20,734 
8,910 
Total assets less current liabilities
20,734 
8,910 
Creditors: amounts falling due after more than one year
(11,480)
(11,480)
Net assets/(liabilities)
9,254 
(2,570)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,253 
(2,571)
Shareholders' funds
9,254 
(2,570)
For the year ending 31 July 2023 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 his 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 13 January 2025 and were signed on its behalf by
Mr Jon Paul Thomas Director Company Registration No. 10299896
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OUR PROPERTY SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
OUR PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10299896. The registered office is 75 NORTH PARK ROAD, BIRMINGHAM, B23 7YU, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,152 
7,769 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,260 
1,450 
Taxes and social security
1,678 
- 
Other creditors
1,955 
362 
Loans from directors
(8,691)
543 
(3,798)
2,355 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,480 
11,480 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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