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REGISTERED NUMBER: 10607029 (England and Wales)


















Ohja Limited

Unaudited Financial Statements

for the Year Ended 28 February 2025






Ohja Limited (Registered number: 10607029)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ohja Limited

Company Information
for the Year Ended 28 February 2025







DIRECTORS: Mr J P Jefferd
Mrs A L Jefferd





REGISTERED OFFICE: Woodbine Cottage
Hinton Parva
Swindon
Wiltshire
SN4 0DH





REGISTERED NUMBER: 10607029 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Ohja Limited (Registered number: 10607029)

Balance Sheet
28 February 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 400 924

CURRENT ASSETS
Debtors 5 14,694 37,109
Cash at bank 104,801 93,185
119,495 130,294
CREDITORS
Amounts falling due within one year 6 (32,009 ) (27,192 )
NET CURRENT ASSETS 87,486 103,102
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,886

104,026

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 87,786 103,926
SHAREHOLDERS' FUNDS 87,886 104,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ohja Limited (Registered number: 10607029)

Balance Sheet - continued
28 February 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:




Mr J P Jefferd - Director



Mrs A L Jefferd - Director


Ohja Limited (Registered number: 10607029)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Ohja Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Ohja Limited (Registered number: 10607029)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2024 1,268 - 4,092 5,360
Additions - 59 - 59
Disposals - - (670 ) (670 )
At 28 February 2025 1,268 59 3,422 4,749
DEPRECIATION
At 1 March 2024 1,042 - 3,394 4,436
Charge for year 225 15 343 583
Eliminated on disposal - - (670 ) (670 )
At 28 February 2025 1,267 15 3,067 4,349
NET BOOK VALUE
At 28 February 2025 1 44 355 400
At 29 February 2024 226 - 698 924

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 19,782
Other debtors 14,694 17,327
14,694 37,109

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 201 169
Taxation and social security 31,808 27,023
32,009 27,192

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

Ohja Limited (Registered number: 10607029)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
Mr J P Jefferd
Balance outstanding at start of year - 1,517
Amounts advanced 2,500 -
Amounts repaid (2,500 ) (1,517 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -