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Company Registration No. 13177827 (England and Wales)
OLMIUM LIMITED Unaudited accounts for the year ended 28 February 2023
OLMIUM LIMITED Unaudited accounts Contents
Page
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OLMIUM LIMITED Company Information for the year ended 28 February 2023
Director
Lenka Kuklovska
Company Number
13177827 (England and Wales)
Registered Office
UNION HOUSE 111 NEW UNION STREET COVENTRY CV1 2NT ENGLAND
Accountants
MARTA ACCOUNTING LTD GROSVENOR HOUSE 658 CHESTER ROAD BIRMINGHAM B23 5TE
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OLMIUM LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,617 
3,271 
Current assets
Debtors
984 
- 
Cash at bank and in hand
23,108 
14,763 
24,092 
14,763 
Creditors: amounts falling due within one year
(27,436)
(18,761)
Net current liabilities
(3,344)
(3,998)
Net liabilities
(727)
(727)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(827)
(827)
Shareholders' funds
(727)
(727)
For the year ending 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 director acknowledges her 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 21 November 2023 and were signed on its behalf by
Lenka Kuklovska Director Company Registration No. 13177827
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OLMIUM LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
OLMIUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13177827. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, CV1 2NT, 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
5
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
4,098 
At 28 February 2023
4,098 
Depreciation
At 1 March 2022
827 
Charge for the year
654 
At 28 February 2023
1,481 
Net book value
At 28 February 2023
2,617 
At 28 February 2022
3,271 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
984 
- 
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OLMIUM LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
12,623 
10,248 
Taxes and social security
1 
- 
Proposed dividends
6,300 
- 
Loans from directors
8,512 
8,513 
27,436 
18,761 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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