OFSAP COMPANY LIMITED

Company Registration Number:
15044982 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 02 August 2023

End date: 31 August 2024

OFSAP COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

OFSAP COMPANY LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Jessica Pormaa Djan
Registered office: 23
Flat 23 Robertson House 136 Wenlock Way, M12 5ul
Gorton, Manchester
England
M12 5UL
Company Registration Number: 15044982 (England and Wales)

OFSAP COMPANY LIMITED

Directors' Report Period Ended 31 August 2024

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

Directors

The director(s) shown below were appointed to the company during the period
Jessica Pormaa Djan
08 August 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Jessica Pormaa Djan
Status: Director

OFSAP COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

OFSAP COMPANY LIMITED

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Intangible assets: 4 500
Tangible assets: 5 5,000
Total fixed assets: 5,500
Current assets
Stocks: 5,000
Debtors: 6 0
Cash at bank and in hand: 2,000
Total current assets: 7,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 500 )
Net current assets (liabilities): 6,500
Total assets less current liabilities: 12,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 12,000

The notes form part of these financial statements

OFSAP COMPANY LIMITED

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 12,000
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 12,000

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.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Jessica Pormaa Djan
Status: Director

The notes form part of these financial statements

OFSAP COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

OFSAP COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 5

OFSAP COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

OFSAP COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
Additions 500 500
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2024 500 500
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 500 500

OFSAP COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 5,000 5,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2024 5,000 5,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 5,000 5,000

OFSAP COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors

13 months to
31 Aug 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

OFSAP COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 500
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 500

OFSAP COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

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

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0