Company Registration No. 15675604 (England and Wales)
Ojay Services Ltd
Unaudited accounts
for the period from 24 April 2024 to 30 April 2025
Ojay Services Ltd
Unaudited accounts
Contents
Ojay Services Ltd
Company Information
for the period from 24 April 2024 to 30 April 2025
Company Number
15675604 (England and Wales)
Registered Office
5 Holme Close
Ash
Aldershot
Hampshire
GU12 6GY
England
Accountants
RJB Accountancy Services
78 Mold Road
Mynydd Isa
Flintshire
CH7 6TF
Ojay Services Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
31,505
Creditors: amounts falling due within one year
(16,571)
Called up share capital
100
Profit and loss account
15,441
Shareholders' funds
15,541
For the period ending 30 April 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 her 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 15 May 2025 and were signed on its behalf by
Olivia Jarvis
Director
Company Registration No. 15675604
Ojay Services Ltd
Notes to the Accounts
for the period from 24 April 2024 to 30 April 2025
Ojay Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15675604. The registered office is 5 Holme Close, Ash, Aldershot, Hampshire, GU12 6GY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
Taxes and social security
15,571
Ojay Services Ltd
Notes to the Accounts
for the period from 24 April 2024 to 30 April 2025
6
Average number of employees
During the period the average number of employees was 1.