Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-312024-02-0155falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12402979 2024-02-01 2025-01-31 12402979 2023-02-01 2024-01-31 12402979 2025-01-31 12402979 2024-01-31 12402979 c:Director1 2024-02-01 2025-01-31 12402979 d:CurrentFinancialInstruments 2025-01-31 12402979 d:CurrentFinancialInstruments 2024-01-31 12402979 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12402979 c:FullAccounts 2024-02-01 2025-01-31 12402979 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12402979 c:Micro-entities 2024-02-01 2025-01-31 12402979 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 12402979









ONGAR FISH COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
ONGAR FISH COMPANY LIMITED
REGISTERED NUMBER: 12402979

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
65,440
78,283

Current assets
27,373
15,776

Creditors: amounts falling due within one year
(116,316)
(115,970)

Net current liabilities
 
 
(88,943)
 
 
(100,194)

Total assets less current liabilities
(23,503)
(21,911)


Net liabilities
(23,503)
(21,911)



Capital and reserves
(23,503)
(21,911)


Notes


General information

ONGAR FISH COMPANY LIMITED is a private company limited by share capital, incorporated in England and Wales, registration number 12402979. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 5).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Haydar Bayrak
Director

Date: 24 June 2025
Page 1

 
ONGAR FISH COMPANY LIMITED
REGISTERED NUMBER: 12402979
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025


The notes on page 3 form part of these financial statements.

Page 2

 
ONGAR FISH COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
Page 3