1 August 2023 false No description of principal activity Taxfiler 2024.6 07327723business:PrivateLimitedCompanyLtd2023-08-012024-07-31 073277232023-07-31 073277232023-08-012024-07-31 07327723business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 07327723business:FilletedAccounts2023-08-012024-07-31 073277232024-07-31 07327723business:Director12023-08-012024-07-31 07327723business:Director22023-08-012024-07-31 07327723business:RegisteredOffice2023-08-012024-07-31 073277232023-07-31 07327723core:WithinOneYear2024-07-31 07327723core:WithinOneYear2023-07-31 07327723core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 07327723core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 07327723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 07327723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 07327723core:PreviouslyStatedAmount2024-07-31 07327723core:PreviouslyStatedAmount2023-07-31 07327723business:SmallEntities2023-08-012024-07-31 07327723countries:EnglandWales2023-08-012024-07-31 07327723core:LandBuildings2023-07-31 07327723core:ComputerEquipment2023-07-31 07327723core:LandBuildings2023-08-012024-07-31 07327723core:ComputerEquipment2023-08-012024-07-31 07327723core:LandBuildings2024-07-31 07327723core:ComputerEquipment2024-07-31 07327723business:OrdinaryShareClass12023-08-012024-07-31 07327723business:OrdinaryShareClass12022-08-012023-07-31 073277232022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07327723 (England and Wales)
OBN ASSOCIATES LIMITED Unaudited accounts for the year ended 31 July 2024
OBN ASSOCIATES LIMITED Unaudited accounts Contents
Page
- 2 -
OBN ASSOCIATES LIMITED Company Information for the year ended 31 July 2024
Directors
Mehrdad Mansourpour Christine Mansourpour
Company Number
07327723 (England and Wales)
Registered Office
Cherry Garden 79 Maldon Road Burnham-on-Crouch Essex CM0 8NP United Kingdom
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
- 3 -
OBN ASSOCIATES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
373,186 
372,671 
Current assets
Cash at bank and in hand
177,875 
166,191 
Creditors: amounts falling due within one year
(388,249)
(387,742)
Net current liabilities
(210,374)
(221,551)
Net assets
162,812 
151,120 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
162,811 
151,119 
Shareholders' funds
162,812 
151,120 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Mehrdad Mansourpour Director Company Registration No. 07327723
- 4 -
OBN ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
OBN ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07327723. The registered office is Cherry Garden, 79 Maldon Road, Burnham-on-Crouch, Essex, CM0 8NP, 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:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
370,372 
4,215 
374,587 
Additions
- 
1,040 
1,040 
At 31 July 2024
370,372 
5,255 
375,627 
Depreciation
At 1 August 2023
- 
1,916 
1,916 
Charge for the year
- 
525 
525 
At 31 July 2024
- 
2,441 
2,441 
Net book value
At 31 July 2024
370,372 
2,814 
373,186 
At 31 July 2023
370,372 
2,299 
372,671 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
869 
889 
Other creditors
5,400 
5,400 
Loans from directors
381,980 
381,453 
388,249 
387,742 
- 5 -
OBN ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -