2023-06-24 06837976 2024-06-23 06837976 2023-06-24 2024-06-23 06837976 2023-06-23 06837976 2022-06-24 2023-06-23 06837976 uk-core:WithinOneYear 2023-06-23 06837976 uk-core:WithinOneYear 2024-06-23 06837976 uk-core:RetainedEarningsAccumulatedLosses 2024-06-23 06837976 uk-core:RetainedEarningsAccumulatedLosses 2023-06-23 06837976 uk-core:OtherMiscellaneousReserve 2024-06-23 06837976 uk-bus:Director1 2023-06-24 2024-06-23 iso4217:GBP xbrli:pure 06837976 uk-bus:AuditExemptWithAccountantsReport 2023-06-24 2024-06-23 06837976 uk-bus:FRS102 2023-06-24 2024-06-23 06837976 uk-bus:FilletedAccounts 2023-06-24 2024-06-23 06837976 uk-bus:PrivateLimitedCompanyLtd 2023-06-24 2024-06-23
Oram Place Associates Limited
Registered Number:06837976
For the year ended 23 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 23 June 2024
Oram Place Associates Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06837976
As at 23 June 2024
Oram Place Associates Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
36,822
36,822
2
36,822
36,822
Current assets
Trade and other receivables
2,737
2,507
3
10,560
Cash and cash equivalents
11,247
13,754
13,297
Trade and other payables: amounts falling due within one
year
(5,060)
(6,105)
4
8,237
7,649
Net current assets
Total assets less current liabilities
44,471
45,059
44,471
Net assets
45,059
Capital and reserves
Retained earnings
4,951
5,539
Other reserves
39,520
39,520
44,471
45,059
Shareholders' funds
For the year ended 23 June 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 23 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Dr Ian Charles Golton Director
These financial statements were approved and authorised for issue by the Board on 07 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 23 June 2024
Oram Place Associates Limited
Notes to the Financial Statements
Statutory Information
Oram Place Associates Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06837976.
Registered address:
JFM Block & Estate Management LLP
Middlesex House
130 College Road
Harrow
HA1 1BQ
The presentation currency is £ sterling.
1. Accounting policies
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
Land and
Buildings
£
Cost or
valuation
At 24 June 2023
36,822
At 23 June 2024
36,822
At 23 June 2024
Net book value
36,822
At 23 June 2023
36,822
3. Trade and other receivables
2023
2024
£
£
Trade debtors
217
447
Other debtors
2,290
2,290
2,737
2,507
2 of 3
5
For the year ended 23 June 2024
Oram Place Associates Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,074
354
Other creditors
5,031
4,706
6,105
5,060
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3