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Company Registration No. 13690042 (England and Wales)
OOVIYA LIMITED Unaudited accounts for the year ended 31 October 2024
OOVIYA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OOVIYA LIMITED Company Information for the year ended 31 October 2024
Director
THIRUCHELVAM YALENDRAN
Company Number
13690042 (England and Wales)
Registered Office
209 THE HEIGHTS The Heights NORTHOLT United Kingdom UB5 4BX UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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OOVIYA LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,981 
13,726 
Current assets
Inventories
36,750 
15,260 
Debtors
5
949 
1,799 
Cash at bank and in hand
3,947 
34,191 
41,646 
51,250 
Creditors: amounts falling due within one year
6
(28,418)
(33,834)
Net current assets
13,228 
17,416 
Total assets less current liabilities
24,209 
31,142 
Creditors: amounts falling due after more than one year
7
(13,349)
(18,687)
Net assets
10,860 
12,455 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
9,860 
11,455 
Shareholders' funds
10,860 
12,455 
For the year ending 31 October 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 4 July 2025 and were signed on its behalf by
THIRUCHELVAM YALENDRAN Director Company Registration No. 13690042
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OOVIYA LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
OOVIYA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13690042. The registered office is 209 THE HEIGHTS, The Heights, NORTHOLT, United Kingdom, UB5 4BX, 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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
7,188 
12,397 
19,585 
At 31 October 2024
7,188 
12,397 
19,585 
Depreciation
At 1 November 2023
1,628 
4,231 
5,859 
Charge for the year
1,112 
1,633 
2,745 
At 31 October 2024
2,740 
5,864 
8,604 
Net book value
At 31 October 2024
4,448 
6,533 
10,981 
At 31 October 2023
5,560 
8,166 
13,726 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
949 
1,799 
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OOVIYA LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,315 
- 
VAT
2,123 
3,249 
Trade creditors
1,265 
7,563 
Taxes and social security
13,189 
5,910 
Loans from directors
526 
17,112 
28,418 
33,834 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,349 
18,687 
8
Average number of employees
During the year the average number of employees was 14 (2023: 6).
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