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Company Registration No. 08469496 (England and Wales)
OBC Solutions Limited Unaudited accounts for the year ended 30 April 2025
OBC Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OBC Solutions Limited Company Information for the year ended 30 April 2025
Director
Olaoluwa Bella
Company Number
08469496 (England and Wales)
Registered Office
34 Frome East Tilbury Tilbury Essex RM18 8TD
Accountants
BCJ Accounting Limited 27 Church Hollow Purfleet Essex RM19 1QJ
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OBC Solutions Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,200
1,500
Current assets
Debtors
5
1,285
351
Cash at bank and in hand
2,000
2,048
3,285
2,399
Creditors: amounts falling due within one year
6
(188)
(106)
Net current assets
3,097
2,293
Net assets
4,297
3,793
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
4,296
3,792
Shareholders' funds
4,297
3,793
For the year ending 30 April 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 8 October 2025 and were signed on its behalf by
Olaoluwa Bella Director Company Registration No. 08469496
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OBC Solutions Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
OBC Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08469496. The registered office is 34 Frome, East Tilbury, Tilbury, Essex, RM18 8TD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
3,000
2,700
5,700
At 30 April 2025
3,000
2,700
5,700
Depreciation
At 1 May 2024
3,000
1,200
4,200
Charge for the year
-
300
300
At 30 April 2025
3,000
1,500
4,500
Net book value
At 30 April 2025
-
1,200
1,200
At 30 April 2024
-
1,500
1,500
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OBC Solutions Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,285
351
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
188
106
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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