2022-10-012023-09-302023-09-30false11557820OLLY STARKEY 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OLLY STARKEY LTD

Registered Number
11557820
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

OLLY STARKEY LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

STARKEY, Oliver Frith

Registered Address

52 Arch Road
Hersham
Walton-On-Thames
KT12 4QR

Registered Number

11557820 (England and Wales)
OLLY STARKEY LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets65,8118,046
5,8118,046
Current assets
Debtors1,22910,255
Cash at bank and on hand57,31243,009
58,54153,264
Creditors amounts falling due within one year8(11,272)(8,671)
Net current assets (liabilities)47,26944,593
Total assets less current liabilities53,08052,639
Net assets53,08052,639
Capital and reserves
Called up share capital11
Profit and loss account53,07952,638
Shareholders' funds53,08052,639
The financial statements were approved and authorised for issue by the Director on 3 November 2023, and are signed on its behalf by:
STARKEY, Oliver Frith
Director
Registered Company No. 11557820
OLLY STARKEY LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company continued to be that of video production and editing activities.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information
The director was the only employee of the company during the current and previous year.

20232022
Average number of employees during the year11
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 October 229,2739,273
Additions105105
At 30 September 239,3789,378
Depreciation and impairment
At 01 October 221,2271,227
Charge for year2,3402,340
At 30 September 233,5673,567
Net book value
At 30 September 235,8115,811
At 30 September 228,0468,046
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables80010,130
Prepayments and accrued income429125
Total1,22910,255
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Taxation and social security8,8816,742
Other creditors1,346951
Accrued liabilities and deferred income1,045978
Total11,2728,671
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.