Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14564575 Mrs N Edginton Mr J Edginton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14564575 2024-12-31 14564575 2025-12-31 14564575 2025-01-01 2025-12-31 14564575 frs-core:CurrentFinancialInstruments 2025-12-31 14564575 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14564575 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14564575 frs-bus:Micro-entities 2025-01-01 2025-12-31 14564575 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14564575 frs-bus:Director1 2025-01-01 2025-12-31 14564575 frs-bus:Director2 2025-01-01 2025-12-31 14564575 2023-12-31 14564575 2024-12-31 14564575 2024-01-01 2024-12-31 14564575 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14564575
OJE Autoservices Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Accountants' Report 1
Balance Sheet 2
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of OJE Autoservices Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OJE Autoservices Ltd for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of OJE Autoservices Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of OJE Autoservices Ltd and state those matters that we have agreed to state to the directors of OJE Autoservices Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OJE Autoservices Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that OJE Autoservices 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 or loss of OJE Autoservices Ltd . You consider that OJE Autoservices Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of OJE Autoservices 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 financial statements.
13/05/2026
Charlton Baker - Thatcham
Lindenmuth House
37 Greenham Business Park
Thatcham
Berkshire
RG19 6HW
Page 1
Page 2
Balance Sheet
Registered number: 14564575
2025 2024
£ £
Fixed assets 17,140 14,675
Current assets 135,729 84,029
Prepayments and accrued income 8,770 -
Creditors: Amounts Falling Due Within One Year (70,251 ) (58,721 )
NET CURRENT ASSETS 74,248 25,308
TOTAL ASSETS LESS CURRENT LIABILITIES 91,388 39,983
Accruals and deferred income (1,074 ) (1,074 )
NET ASSETS 90,314 38,909
CAPITAL AND RESERVES 90,314 38,909

Notes

1. General Information
OJE Autoservices Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14564575 . The registered office is Lindenmuth House 37 Greenham Business Park, Greenham, Thatcham, Berkshire, RG19 6HW .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr J Edginton
Director
13/05/2026
Page 2