Ovania Limited Filleted accounts for Companies House (small and micro)

1 false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05076378 2021-04-01 2022-03-31 05076378 2022-03-31 05076378 2020-04-01 2021-03-31 05076378 2021-03-31 05076378 bus:Director1 2021-04-01 2022-03-31 05076378 core:WithinOneYear 2022-03-31 05076378 core:WithinOneYear 2021-03-31 05076378 core:AfterOneYear 2022-03-31 05076378 core:AfterOneYear 2021-03-31 05076378 bus:Micro-entities 2021-04-01 2022-03-31 05076378 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 05076378 bus:FullAccounts 2021-04-01 2022-03-31 05076378 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 05076378 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31

COMPANY REGISTRATION NUMBER: 05076378

Ovania Limited

Filleted Unaudited Financial Statements

31 March 2022

Ovania Limited

Balance Sheet

31 March 2022

	2022		2021
	£	£	£
Fixed assets		3,733,771	3,560,411
		------------	------------

Current assets	646,706		792,765
Prepayments and accrued income	5,733		62,439
	---------		---------
		652,439	855,204

Creditors: amounts falling due within one year	37,319	35,068
	------------	------------
Net current assets	615,120	820,136
	------------	------------
Total assets less current liabilities	4,348,891	4,380,547

Creditors: amounts falling due after more than one year		2,364,976	2,483,309

Accruals and deferred income	5,831	13,886
	------------	------------
	1,978,084	1,883,352
	------------	------------

Capital and reserves	1,978,084	1,883,352
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 December 2022 , and are signed on behalf of the board by:

Mr P Shah

Director

Company registration number: 05076378

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, Greater London, HA8 5LD.