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Company Registration No. 11062272 (England and Wales)
OVA ELECTRICAL Limited Unaudited accounts for the year ended 30 November 2024
OVA ELECTRICAL Limited Unaudited accounts Contents
Page
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OVA ELECTRICAL Limited Company Information for the year ended 30 November 2024
Director
Ovidiu Valentin Ardelean
Company Number
11062272 (England and Wales)
Registered Office
16 ABERDEEN ROAD HARROW MIDDLESEX HA3 7NF United Kingdom
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OVA ELECTRICAL Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,635 
3,269 
Current assets
Debtors
11,193 
5,315 
Cash at bank and in hand
6,709 
2,385 
17,902 
7,700 
Creditors: amounts falling due within one year
(5,739)
(4,283)
Net current assets
12,163 
3,417 
Total assets less current liabilities
13,798 
6,686 
Creditors: amounts falling due after more than one year
(31,623)
(34,142)
Net liabilities
(17,825)
(27,456)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(17,925)
(27,556)
Shareholders' funds
(17,825)
(27,456)
For the year ending 30 November 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 director acknowledges his 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 31 July 2025 and were signed on its behalf by
Ovidiu Valentin Ardelean Director Company Registration No. 11062272
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OVA ELECTRICAL Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
OVA ELECTRICAL Limited is a private company, limited by shares, registered in England and Wales, registration number 11062272. The registered office is 16 ABERDEEN ROAD, HARROW, MIDDLESEX, HA3 7NF, 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:
Motor vehicles
Straight line 20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
8,171 
At 30 November 2024
8,171 
Depreciation
At 1 December 2023
4,902 
Charge for the year
1,634 
At 30 November 2024
6,536 
Net book value
At 30 November 2024
1,635 
At 30 November 2023
3,269 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,193 
5,315 
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OVA ELECTRICAL Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,739 
1,488 
Loans from directors
- 
2,795 
5,739 
4,283 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,623 
34,142 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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