19 April 2023 false No description of principal activity Taxfiler 2024.6 14814415business:PrivateLimitedCompanyLtd2023-04-192024-04-30 148144152023-04-18 148144152023-04-192024-04-30 14814415business:AuditExempt-NoAccountantsReport2023-04-192024-04-30 14814415business:FilletedAccounts2023-04-192024-04-30 148144152024-04-30 14814415business:Director12023-04-192024-04-30 14814415business:RegisteredOffice2023-04-192024-04-30 14814415core:WithinOneYear2024-04-30 14814415core:AfterOneYear2024-04-30 14814415core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14814415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14814415core:PreviouslyStatedAmount2024-04-30 14814415business:SmallEntities2023-04-192024-04-30 14814415countries:EnglandWales2023-04-192024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14814415 (England and Wales)
Osjg Holdings Limited Unaudited accounts for the period from 19 April 2023 to 30 April 2024
Osjg Holdings Limited Unaudited accounts Contents
Page
- 2 -
Osjg Holdings Limited Company Information for the period from 19 April 2023 to 30 April 2024
Director
Onkar Deep SANDHU
Company Number
14814415 (England and Wales)
Registered Office
1 DUFFIELD ROAD Derby Derbyshire DE1 3BB England
- 3 -
Osjg Holdings Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Investment property
106,200 
Current assets
Debtors
100,000 
Cash at bank and in hand
52,606 
152,606 
Creditors: amounts falling due within one year
(780)
Net current assets
151,826 
Total assets less current liabilities
258,026 
Creditors: amounts falling due after more than one year
(258,102)
Net liabilities
(76)
Capital and reserves
Called up share capital
12 
Profit and loss account
(88)
Shareholders' funds
(76)
For the period ending 30 April 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 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
Onkar Deep SANDHU Director Company Registration No. 14814415
- 4 -
Osjg Holdings Limited Notes to the Accounts for the period from 19 April 2023 to 30 April 2024
1
Statutory information
Osjg Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14814415. The registered office is 1 DUFFIELD ROAD, Derby, Derbyshire, DE1 3BB, 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 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
Investment property
2024 
£ 
Additions
106,200 
At 30 April 2024
106,200 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
100,000 
6
Creditors: amounts falling due within one year
2024 
£ 
Accruals
780 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
258,102 
8
Average number of employees
During the period the average number of employees was 0.
- 5 -