OLMEK LIMITED

Company Registration Number:
09854865 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

OLMEK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

OLMEK LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 42,981 52,415
Total fixed assets: 42,981 52,415
Current assets
Debtors:   12,026
Cash at bank and in hand: 79,319 76,264
Total current assets: 91,345 76,264
Creditors: amounts falling due within one year:     (63,228)
Net current assets (liabilities): 91,345 13,036
Total assets less current liabilities: 134,326 65,451
Total net assets (liabilities): 134,326 65,451
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 134,226 65,351
Shareholders funds: 134,326 65,451

The notes form part of these financial statements

OLMEK LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 February 2024
and signed on behalf of the board by:

Name: Oleg Melnyk
Status: Director

The notes form part of these financial statements

OLMEK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OLMEK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

OLMEK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 52,415
At 30 November 2023 52,415
Amortisation
At 01 December 2022 0
Charge for year 9,434
At 30 November 2023 9,434
Net book value
At 30 November 2023 42,981
At 30 November 2022 52,415