Registered number: 12794241

Olima Consulting Ltd
Unaudited Financial Statements
for the year ended 31 August 2023

Statement of Financial Position

as at 31 August 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,562  
 
  543  
Current assets  
141,584    
 
146,159    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 32,162 )  
 
( 42,738 )  
Net current assets (liabilities)  
  109,422  
 
  103,421  
Total assets less current liabilities  
  110,984  
 
  103,964  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  110,984  
 
  103,964  
   
Capital and reserves  
  110,984  
 
  103,964  

xbrli:pure 12794241 2022-09-01 2023-08-31 12794241 2021-09-01 2022-08-31 12794241 2023-08-31 12794241 2022-08-31 12794241 2022-09-01 12794241 uk-frs102:WithinOneYear 2023-08-31 12794241 uk-frs102:AfterOneYear 2023-08-31 12794241 uk-frs102:WithinOneYear 2022-08-31 12794241 uk-frs102:AfterOneYear 2022-08-31 12794241 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12794241 uk-bus:AbbreviatedAccounts 2022-09-01 2023-08-31 12794241 uk-bus:Director1 1 2022-09-01 2023-08-31 12794241 uk-bus:Director1 2022-09-01 2023-08-31 12794241 uk-bus:Director1 1 2022-09-01 12794241 uk-bus:Director1 1 2023-08-31 12794241 uk-bus:Micro-entities 2022-09-01 2023-08-31 12794241 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 iso4217:GBP 12794241 countries:EnglandWales 2022-09-01 2023-08-31 12794241 uk-bus:RegisteredOffice 2022-09-01 2023-08-31

Footnotes to the Statement of Financial Position

Mike Sturrock

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

The Director Mike Sturrock, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/08/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12794241

c) The company is a private company and is limited by shares

d) The companies registered office address is 20-22 Wenlock Road, London, N1 7GU, England



Approved by the board of directors and signed on behalf of the board,

Olima Consulting Ltd
Director Mike Sturrock
Date of approval: 08/10/2023
The company was trading for the entire period 2022-09-01 2023-08-31 2023-08-31 Technology/IT Consultancy activities 2023-10-08 2023-10-08