Ollerton Executive Ltd Filleted Accounts Cover
Ollerton Executive Ltd
Company No. 13903935
Unaudited Accounts
28 February 2023
Ollerton Executive Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
13903935
2023
£
Current assets
11,323
Creditors: Amounts falling due within one year
(10,023)
Net current assets
1,300
Total assets less current liabilities
1,300
Accruals and deferred income
(1,200)
100
Capital and reserves
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
0
3
Advances and credits to directors
2023
£
Advanced in the period
11,323
At 28 February 2023
11,323
4
General information
Its registered number is:
13903935
Its registered office is:
Unit 6 Buckingham Court
Rectory Lane
Loughton
Essex
IG10 2QZ
For the period ended 28 February 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 the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 November 2023 and signed on its behalf by:
V.J. Bruce - Director
Ollerton Executive Ltd1390393528 February 202309 February 2022false01 November 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the period under review was management consultancy. 139039352022-02-092023-02-28139039352023-02-2813903935core:WithinOneYear2023-02-2813903935bus:RegisteredOffice2022-02-092023-02-28139039352022-02-0913903935bus:Micro-entities2022-02-092023-02-2813903935bus:FullAccounts2022-02-092023-02-2813903935bus:AuditExempt-NoAccountantsReport2022-02-092023-02-2813903935bus:Director12022-02-092023-02-2813903935bus:PrivateLimitedCompanyLtd2022-02-092023-02-28iso4217:GBPxbrli:pure