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Registered Number: 09168594
England and Wales

 

 

 

OLTP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 27,783   
27,783   
Current assets      
Cash at bank and in hand 94,847    112,655 
Creditors: amount falling due within one year (8,148)   (10,519)
Net current assets 86,699    102,136 
 
Total assets less current liabilities 114,482    102,136 
Creditors: amount falling due after more than one year (20,893)   (25,000)
Net assets 93,589    77,136 
 

Capital and reserves
     
Called up share capital 20    20 
Profit and loss account 93,569    77,116 
Shareholder's funds 93,589    77,136 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 March 2024 and were signed on its behalf by:


-------------------------------
O J Bishop
Director
1
General Information
OLTP Ltd is a private company, limited by shares, registered in England and Wales, registration number 09168594, registration address Jermyn & Co, Unit 3, Hill Farm Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is 8 Shilgate Way, Taverham, Norwich, Norfolk, NR8 6GL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 September 2022   1,450    1,450 
Additions 35,936    1,247    37,183 
Disposals    
At 31 August 2023 35,936    2,697    38,633 
Depreciation
At 01 September 2022   1,450    1,450 
Charge for year 8,984    416    9,400 
On disposals    
At 31 August 2023 8,984    1,866    10,850 
Net book values
Closing balance as at 31 August 2023 26,952    831    27,783 
Opening balance as at 01 September 2022    


2