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Registered Number: 08318614
England and Wales

 

 

 

ORGANISATION OF BUSINESS PROFESSIONALS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Organisation of Business Professionals Ltd
Contents Page
For the year ended 31 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of Organisation of Business Professionals Ltd for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Organisation of Business Professionals Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Organisation of Business Professionals Ltd, as a body, in accordance with the terms of our engagement letter dated 25 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Organisation of Business Professionals Ltd and state those matters that we have agreed to state to the Board of Directors of Organisation of Business Professionals Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Organisation of Business Professionals Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Organisation of Business Professionals Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Organisation of Business Professionals Ltd. You consider that Organisation of Business Professionals Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Organisation of Business Professionals Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2024.



....................................................

Nextgen Accountants Limited
Office 5046
32-323 High Road
Chedwell Heath
RM6 6AX
25 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 4,786    7,240 
Tangible fixed assets 4 89    134 
4,875    7,374 
Current assets      
Cash at bank and in hand 2,294    1,495 
Creditors: amount falling due within one year (33,624)   (28,516)
Net current assets (31,330)   (27,021)
 
Total assets less current liabilities (26,455)   (19,647)
Creditors: amount falling due after more than one year (2,070)   (3,020)
Net assets (28,525)   (22,667)
 

Capital and reserves 		     
Called up share capital 5 10    10 
Profit and loss account (28,535)   (22,676)
Shareholders' funds (28,525)   (22,666)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 September 2025 and were signed by:


-------------------------------
Asad Bangash
Director
2
General Information
Organisation of Business Professionals Ltd is a private company, limited by shares, registered in England and Wales, registration number 08318614, registration address 735 High Road, Ilford, IG3 8RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a
contract cannot be estimated reliably.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Client Data Base
Costs related to the development of the company website will be capitalized as intangible assets when the following
conditions are met:
The costs can be reliably measured.
The company expects the website to generate future economic benefits.
The development is technically feasible and intended for use.

Amortization:
Client Data Base will be amortized at 15% per annum on cost on a straight-line basis.
Website Development Costs
Costs related to the development of the company website will be capitalized as intangible assets when the following
conditions are met:
The costs can be reliably measured.
The company expects the website to generate future economic benefits.
The development is technically feasible and intended for use.

Amortization:
Website development costs will be amortized at 15% per annum on cost on a straight-line basis.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
over their expected useful lives on the following bases:
Computer Equipment       25% on cost
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Intangible fixed assets

Cost Client Data Base   Website Development Costs   Total
  £   £   £
At 01 January 2024 5,760    10,600    16,360 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 5,760    10,600    16,360 
Amortisation
At 01 January 2024 4,320    4,800    9,120 
Charge for year 864    1,590    2,454 
On disposals -    -    - 
At 31 December 2024 5,184    6,390    11,574 
Net book values
At 31 December 2024 576    4,210    4,786 
At 31 December 2023 1,440    5,800    7,240 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 -    - 
Additions 179    179 
Disposals -    - 
At 31 December 2024 179    179 
Depreciation
At 01 January 2024 -    - 
Charge for year 90    90 
On disposals -    - 
At 31 December 2024 90    90 
Net book values
Closing balance as at 31 December 2024 89    89 
Opening balance as at 01 January 2024 134    134 


5.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
10 Class A shares of £1.00 each 10    10 
10    10 

3