1 December 2021 false No description of principal activity Taxfiler 2023.9 09326508business:PrivateLimitedCompanyLtd2021-12-012022-12-31 093265082021-11-30 093265082021-12-012022-12-31 09326508business:AuditExempt-NoAccountantsReport2021-12-012022-12-31 09326508business:FilletedAccounts2021-12-012022-12-31 093265082022-12-31 09326508business:Director12021-12-012022-12-31 09326508business:RegisteredOffice2021-12-012022-12-31 093265082021-11-30 09326508core:WithinOneYear2022-12-31 09326508core:WithinOneYear2021-11-30 09326508core:AfterOneYear2022-12-31 09326508core:AfterOneYear2021-11-30 09326508core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09326508core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 09326508core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09326508core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 09326508core:PreviouslyStatedAmount2022-12-31 09326508core:PreviouslyStatedAmount2021-11-30 09326508business:SmallEntities2021-12-012022-12-31 09326508countries:EnglandWales2021-12-012022-12-31 093265082020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09326508 (England and Wales)
OILCHEM TECHNOLOGY SOLUTIONS LTD Unaudited accounts for the period from 1 December 2021 to 31 December 2022
OILCHEM TECHNOLOGY SOLUTIONS LTD Unaudited accounts Contents
Page
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OILCHEM TECHNOLOGY SOLUTIONS LTD Company Information for the period from 1 December 2021 to 31 December 2022
Director
Andriy Aroslavovyc Bilogan
Company Number
09326508 (England and Wales)
Registered Office
23 BEECHOLME AVENUE MITCHAM CR4 2HT ENGLAND
Accountants
Bainton Swift Accountancy 4 Birch Close, Snettisham Snettisham King's Lynn Norfolk PE31 7RP
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OILCHEM TECHNOLOGY SOLUTIONS LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
25 
542 
Creditors: amounts falling due within one year
- 
(33)
Net current assets
25 
509 
Total assets less current liabilities
25 
509 
Creditors: amounts falling due after more than one year
(1,972)
(1,594)
Net liabilities
(1,947)
(1,085)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,047)
(1,185)
Shareholders' funds
(1,947)
(1,085)
For the period ending 31 December 2022 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 30 September 2023 and were signed on its behalf by
Andriy Aroslavovyc Bilogan Director Company Registration No. 09326508
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OILCHEM TECHNOLOGY SOLUTIONS LTD Notes to the Accounts for the period from 1 December 2021 to 31 December 2022
1
Statutory information
OILCHEM TECHNOLOGY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09326508. The registered office is 23 BEECHOLME AVENUE, MITCHAM, CR4 2HT, 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.
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 period, 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.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
33 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
1,972 
344 
Accruals
- 
1,250 
1,972 
1,594 
6
Loans to directors
£1,972 was due to the director at the end of the period.
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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