OJAS SOFTWARE CONSULTANCY SERVICES LIMITED

Company Registration Number:
09532947 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OJAS SOFTWARE CONSULTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OJAS SOFTWARE CONSULTANCY SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Bikram BANERJEE
Mou Banerjee
Registered office: Homelands
Wildmoor Lane
Sherfield-On-Loddon
Hook
England
RG27 0JD
Company Registration Number: 09532947 (England and Wales)

OJAS SOFTWARE CONSULTANCY SERVICES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

41202 - Construction of domestic buildings 62012 - Business and domestic software development 62020 - Information technology consultancy activities 68100 - Buying and selling of own real estate

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Bikram BANERJEE
Mou Banerjee

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Bikram BANERJEE
Status: Director

Name: Mou Banerjee
Status: Director

OJAS SOFTWARE CONSULTANCY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 0 92,063
Gross Profit or (Loss) 0 92,063
Administrative Expenses ( 26,592 ) ( 138,830 )
Other operating income 6,986 17,449
Operating Profit or (Loss) ( 19,606 ) ( 29,318 )
Profit or (Loss) Before Tax ( 19,606 ) ( 29,318 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 19,606 ) ( 29,318 )

The notes form part of these financial statements

OJAS SOFTWARE CONSULTANCY SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 0 174
Total current assets: 0 174
Net current assets (liabilities): 0 174
Total assets less current liabilities: 0 174
Creditors: amounts falling due after more than one year: 4 ( 313,028 ) ( 293,668 )
Total net assets (liabilities): ( 313,028 ) ( 293,494 )

The notes form part of these financial statements

OJAS SOFTWARE CONSULTANCY SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 313,128 ) ( 293,594 )
Shareholders funds: ( 313,028 ) ( 293,494 )

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Bikram BANERJEE
Status: Director

Name: Mou Banerjee
Status: Director

The notes form part of these financial statements

OJAS SOFTWARE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OJAS SOFTWARE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

OJAS SOFTWARE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

OJAS SOFTWARE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 313,028 293,668
Total 313,028 293,668