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Company Registration No. 13629581 (England and Wales)
Oldacamo Services Ltd Unaudited accounts for the year ended 30 September 2023
Oldacamo Services Ltd Unaudited accounts Contents
Page
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Oldacamo Services Ltd Company Information for the year ended 30 September 2023
Director
Gary Tattersall
Company Number
13629581 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT England
Accountants
Workabee Accountants Sharon Gillett BSc FCA 11 Chestnut Avenue Buckhurst Hill Essex IG9 6EN
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Oldacamo Services Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,016 
1,025 
Current assets
Debtors
525 
2,691 
Cash at bank and in hand
7,414 
22,185 
7,939 
24,876 
Creditors: amounts falling due within one year
(2,366)
(15,369)
Net current assets
5,573 
9,507 
Total assets less current liabilities
16,589 
10,532 
Provisions for liabilities
Deferred tax
(1,915)
- 
Net assets
14,674 
10,532 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,673 
10,531 
Shareholders' funds
14,674 
10,532 
For the year ending 30 September 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 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 7 November 2023 and were signed on its behalf by
Gary Tattersall Director Company Registration No. 13629581
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Oldacamo Services Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Oldacamo Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13629581. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, 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 year, 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 (if applicable).
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 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 on a straight line basis over the following years in order to write off the assets to their residual values over their estimated useful lives:
Motor vehicles
18 months
Fixtures & fittings
10 years
Computer equipment
3 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws (if the amount is material). Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost.
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Oldacamo Services Ltd Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
- 
- 
1,357 
1,357 
Additions
13,380 
212 
- 
13,592 
At 30 September 2023
13,380 
212 
1,357 
14,949 
Depreciation
At 1 October 2022
- 
- 
332 
332 
Charge for the year
3,138 
11 
452 
3,601 
At 30 September 2023
3,138 
11 
784 
3,933 
Net book value
At 30 September 2023
10,242 
201 
573 
11,016 
At 30 September 2022
- 
- 
1,025 
1,025 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
222 
2,492 
Accrued income and prepayments
303 
199 
525 
2,691 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
6,933 
Taxes and social security
- 
2,845 
Loans from directors
2,066 
5,291 
Accruals
300 
300 
2,366 
15,369 
7
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
2,092 
- 
Tax losses carried forward
(177)
- 
1,915 
- 
2023 
2022 
£ 
£ 
Charged to the profit and loss account
1,915 
- 
Provision at end of year
1,915 
- 
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Oldacamo Services Ltd Notes to the Accounts for the year ended 30 September 2023
8
Transactions with related parties
During the year the director entered into a contract to loan the company £8,000 at an interest rate of 10% (£800). This loan was repaid before the year end. As at 30 September 2023, amounts owed to directors totalled £2,066 (2022: £5,291). No interest is charged on this money owed and the amounts are repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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