OBYGRACE PUBLISHING LTD

Company Registration Number:
08162992 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

OBYGRACE PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OBYGRACE PUBLISHING LTD

Company Information

for the Period Ended 31 July 2024




Director: Obiageri Okafor
Registered office: 7 Bell Yard, London
7 Bell Yard
London
England
WC2A 2JR
Company Registration Number: 08162992 (England and Wales)

OBYGRACE PUBLISHING LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity of this company is publishing and sales

Political and charitable donations

The company does not make any political or charitable donations at present but the director makes private charitable donations every month to NSPCC.

Company policy on the employment of disabled persons

The company recognises its social and statutory duty to employ disabled persons. As the company is fairly small, it has only one employee (the proprietor) but looks to take on more staff as it grows. At such time, the company intends to give full and fair consideration to applications for employment from disabled persons. Our aim would always be to fit the qualifications and potential of each applicant and future member of staff to the appropriate job and career in the business (this applies to disabled staff in the same way as to other staff). If an employee becomes disabled, the company will endeavour to continue to employ the staff, retraining them where appropriate, provided there are duties which they can perform considering the particular handicap or disability.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Obiageri Okafor

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Obiageri Okafor
Status: Director

OBYGRACE PUBLISHING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 5,405 370
Cost of sales ( 0 ) ( 567 )
Gross Profit or (Loss) 5,405 ( 197 )
Administrative Expenses ( 1,586 ) ( 3,931 )
Operating Profit or (Loss) 3,819 ( 4,128 )
Profit or (Loss) Before Tax 3,819 ( 4,128 )
Profit or (Loss) for Period 3,819 ( 4,128 )

The notes form part of these financial statements

OBYGRACE PUBLISHING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 355 351
Total fixed assets: 355 351
Current assets
Cash at bank and in hand: 1,390 10
Total current assets: 1,390 10
Net current assets (liabilities): 1,390 10
Total assets less current liabilities: 1,745 361
Creditors: amounts falling due after more than one year: 5 ( 31,887 ) ( 34,322 )
Provision for liabilities: ( 4,780 ) ( 4,780 )
Total net assets (liabilities): ( 34,922 ) ( 38,741 )

The notes form part of these financial statements

OBYGRACE PUBLISHING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 38,841 ) ( 34,713 )
Profit and loss account: 3,819 ( 4,128 )
Shareholders funds: ( 34,922 ) ( 38,741 )

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Obiageri Okafor
Status: Director

The notes form part of these financial statements

OBYGRACE PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OBYGRACE PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

OBYGRACE PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

OBYGRACE PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
At 01 August 2023 2,079 2,079
Additions 43 43
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 2,122 2,122
Amortisation
Amortisation at 01 August 2023 1,728 1,728
Charge for year - -
On disposals - -
Other adjustments 39 39
Amortisation at 31 July 2024 1,767 1,767
Net book value
Net book value at 31 July 2024 355 355
Net book value at 31 July 2023 351 351

OBYGRACE PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 31,887 34,322
Total 31,887 34,322

OBYGRACE PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve


2024
£
Balance at 01 August 2023 ( 34,713 )
Surplus or deficit after revaluation ( 4,128 )
Balance at 31 July 2024 ( 38,841 )