Company Registration No. 10697968 (England and Wales)
Ojasvin Limited
Unaudited accounts
for the year ended 31 March 2025
Ojasvin Limited
Unaudited accounts
Contents
Ojasvin Limited
Company Information
for the year ended 31 March 2025
Director
Sandipkumar Patel
Company Number
10697968 (England and Wales)
Registered Office
88 Bellamy Drive
Stanmore
Middlesex
HA7 2DA
England
Ojasvin Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,642
551
Creditors: amounts falling due within one year
(229,753)
(119,335)
Net current liabilities
(101,360)
(35,061)
Total assets less current liabilities
(101,360)
(35,061)
Creditors: amounts falling due after more than one year
(2,872)
(4,890)
Net liabilities
(104,232)
(39,951)
Called up share capital
100
100
Profit and loss account
(104,332)
(40,051)
Shareholders' funds
(104,232)
(39,951)
For the year ending 31 March 2025 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 26 December 2025 and were signed on its behalf by
Sandipkumar Patel
Director
Company Registration No. 10697968
Ojasvin Limited
Notes to the Accounts
for the year ended 31 March 2025
Ojasvin Limited is a private company, limited by shares, registered in England and Wales, registration number 10697968. The registered office is 88 Bellamy Drive, Stanmore, Middlesex, HA7 2DA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
20,296
49,700
Amounts falling due after more than one year
Amounts due from group undertakings etc.
55,790
28,013
5
Investments held as current assets
2025
2024
Unlisted investments
6,001
6,001
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,743
18,000
Taxes and social security
35,894
25,440
Other creditors
137,019
53,733
Loans from directors
23,947
5,149
Ojasvin Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).