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Company Registration No. 12853447 (England and Wales)
OJ Logistics Ltd Unaudited accounts for the year ended 30 September 2024
OJ Logistics Ltd Unaudited accounts Contents
Page
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OJ Logistics Ltd Company Information for the year ended 30 September 2024
Director
Mr Omar Belal Javaid
Company Number
12853447 (England and Wales)
Registered Office
89 Brantingham Road Whalley Range Manchester M16 8LF United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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OJ Logistics Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,912 
4,138 
Current assets
Debtors
182,766 
27,000 
Cash at bank and in hand
46,701 
116,651 
229,467 
143,651 
Creditors: amounts falling due within one year
(150,276)
(90,687)
Net current assets
79,191 
52,964 
Net assets
82,103 
57,102 
Capital and reserves
Share premium
1 
1 
Profit and loss account
82,102 
57,101 
Shareholders' funds
82,103 
57,102 
For the year ending 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 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 10 December 2024 and were signed on its behalf by
Mr Omar Belal Javaid Director Company Registration No. 12853447
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OJ Logistics Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
OJ Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12853447. The registered office is 89 Brantingham Road, Whalley Range, Manchester, M16 8LF, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
2,351 
3,585 
5,936 
Additions
- 
345 
345 
At 30 September 2024
2,351 
3,930 
6,281 
Depreciation
At 1 October 2023
588 
1,210 
1,798 
Charge for the year
588 
983 
1,571 
At 30 September 2024
1,176 
2,193 
3,369 
Net book value
At 30 September 2024
1,175 
1,737 
2,912 
At 30 September 2023
1,763 
2,375 
4,138 
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OJ Logistics Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
138,011 
- 
Other debtors
32,000 
27,000 
170,011 
27,000 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
12,755 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
58,600 
40,119 
Trade creditors
48,540 
6,135 
Taxes and social security
21,894 
22,191 
Loans from directors
1,242 
947 
Accruals
20,000 
21,295 
150,276 
90,687 
7
Transactions with related parties
The total loan advanced to Mr. Omar Javid, the director of the company, as of the year-end date amounts to £32,000 (2023: £27,000). This loan is repayable on demand and subject to interest at 3% per annum. The loan remains outstanding as of the balance sheet date
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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