30 December 2021 false No description of principal activity Taxfiler 2023.9 13821568business:PrivateLimitedCompanyLtd2021-12-302022-12-31 138215682021-12-29 138215682021-12-302022-12-31 13821568business:AuditExemptWithAccountantsReport2021-12-302022-12-31 13821568business:FilletedAccounts2021-12-302022-12-31 138215682022-12-31 13821568business:Director12021-12-302022-12-31 13821568business:Director22021-12-302022-12-31 13821568business:RegisteredOffice2021-12-302022-12-31 13821568core:AfterOneYear2022-12-31 13821568core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13821568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13821568core:PreviouslyStatedAmount2022-12-31 13821568business:SmallEntities2021-12-302022-12-31 13821568countries:EnglandWales2021-12-302022-12-31 13821568core:MotorVehicles2021-12-302022-12-31 13821568core:MotorVehicles2021-12-29 13821568core:MotorVehicles2022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13821568 (England and Wales)
OLADOC LIMITED Unaudited accounts for the period from 30 December 2021 to 31 December 2022
OLADOC LIMITED Unaudited accounts Contents
Page
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OLADOC LIMITED Company Information for the period from 30 December 2021 to 31 December 2022
Directors
Ahmed ADNAN Nazia PEHLVI
Company Number
13821568 (England and Wales)
Registered Office
BEECH COTTAGE STREAM ROAD DUDLEY DY6 9NW ENGLAND
Accountants
Tax Accountant | Specialist Tax Consultancy Apex House, Calthrope Road Birmingham England B15 1TR
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OLADOC LIMITED Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
45,512 
Current assets
Cash at bank and in hand
33,413 
Net current assets
33,413 
Total assets less current liabilities
78,925 
Creditors: amounts falling due after more than one year
(960)
Net assets
77,965 
Capital and reserves
Called up share capital
2 
Profit and loss account
77,963 
Shareholders' funds
77,965 
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 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 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Ahmed ADNAN Director Company Registration No. 13821568
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OLADOC LIMITED Notes to the Accounts for the period from 30 December 2021 to 31 December 2022
1
Statutory information
OLADOC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13821568. The registered office is BEECH COTTAGE, STREAM ROAD, DUDLEY, DY6 9NW, 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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 30 December 2021
- 
Additions
56,890 
At 31 December 2022
56,890 
Depreciation
Charge for the period
11,378 
At 31 December 2022
11,378 
Net book value
At 31 December 2022
45,512 
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OLADOC LIMITED Notes to the Accounts for the period from 30 December 2021 to 31 December 2022
5
Creditors: amounts falling due after more than one year
2022 
£ 
Other creditors
960 
6
Average number of employees
During the period the average number of employees was 0.
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