OLMEK LIMITED

Company Registration Number:
09854865 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

OLMEK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

OLMEK LIMITED

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Fixed assets
Intangible assets: 3 63,920 50,562
Total fixed assets: 63,920 50,562
Current assets
Debtors: 4 20,704 12,269
Cash at bank and in hand: 119,483 112,361
Total current assets: 140,187 124,630
Net current assets (liabilities): 140,187 124,630
Total assets less current liabilities: 204,107 175,192
Creditors: amounts falling due after more than one year: 5 (49,972) (41,979)
Total net assets (liabilities): 154,135 133,213
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 154,035 133,113
Shareholders funds: 154,135 133,213

The notes form part of these financial statements

OLMEK LIMITED

Balance sheet statements

For the year ending 30 November 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2022
and signed on behalf of the board by:

Name: Oleg Melnyk
Status: Director

The notes form part of these financial statements

OLMEK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

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

OLMEK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

OLMEK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Intangible Assets

Total
Cost £
At 01 December 2020 50,562
Additions 27,389
At 30 November 2021 77,951
Amortisation
At 01 December 2020 0
Charge for year 14,031
At 30 November 2021 14,031
Net book value
At 30 November 2021 63,920
At 30 November 2020 50,562

OLMEK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Debtors

2021 2020
££
Debtors due after more than one year: 0 4,002

OLMEK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Creditors: amounts falling due after more than one year note

Bank Loans £49972.00