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Company Registration No. 11777154 (England and Wales)
GHEORGHE OBADA LTD Unaudited accounts for the year ended 31 January 2025
GHEORGHE OBADA LTD Unaudited accounts Contents
Page
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GHEORGHE OBADA LTD Company Information for the year ended 31 January 2025
Director
GHEORGHE OBADA
Company Number
11777154 (England and Wales)
Registered Office
1 Palins Way Grays Essex RM16 2UT England
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GHEORGHE OBADA LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
8,980 
22,621 
Cash at bank and in hand
7,241 
42 
16,221 
22,663 
Creditors: amounts falling due within one year
(99)
(515)
Net current assets
16,122 
22,148 
Total assets less current liabilities
16,122 
22,148 
Creditors: amounts falling due after more than one year
(8,980)
(15,430)
Net assets
7,142 
6,718 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,141 
6,717 
Shareholders' funds
7,142 
6,718 
For the year ending 31 January 2025 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 5 March 2025 and were signed on its behalf by
GHEORGHE OBADA Director Company Registration No. 11777154
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GHEORGHE OBADA LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GHEORGHE OBADA LTD is a private company, limited by shares, registered in England and Wales, registration number 11777154. The registered office is 1 Palins Way, Grays, Essex, RM16 2UT, 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
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,980 
22,621 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
99 
515 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,980 
15,430 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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