Company Registration No. 08822354 (England and Wales)
Olivesoft Limited
Unaudited accounts
for the year ended 31 December 2023
Olivesoft Limited
Unaudited accounts
Contents
Olivesoft Limited
Company Information
for the year ended 31 December 2023
Director
Mr K Angelopoulos
Company Number
08822354 (England and Wales)
Registered Office
Flat 2 Hatfield House
Avenue Elmers
Surbiton
Surrey
KT6 4TJ
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Olivesoft Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,624
3,477
Creditors: amounts falling due within one year
(3,028)
(3,370)
Net current (liabilities)/assets
(404)
107
Net (liabilities)/assets
(404)
107
Called up share capital
100
100
Profit and loss account
(504)
7
Shareholders' funds
(404)
107
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 February 2024 and were signed on its behalf by
Mr K Angelopoulos
Director
Company Registration No. 08822354
Olivesoft Limited
Notes to the Accounts
for the year ended 31 December 2023
Olivesoft Limited is a private company, limited by shares, registered in England and Wales, registration number 08822354. The registered office is Flat 2 Hatfield House, Avenue Elmers, Surbiton, Surrey, KT6 4TJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
92
Loans from directors
2,978
2,978
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Transactions with related parties
The company owes a balance of £2,978 (2022 £2,978) to the directors.
Mr K Angelopoulos, Director
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).