Registered number
05056830
OLED Consultancy Limited
Filleted Accounts
29 February 2024
OLED Consultancy Limited
Registered number: 05056830
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 150 150
Cash at bank and in hand 24,923 27,106
25,073 27,256
Creditors: amounts falling due within one year 4 (250) (809)
Net current assets 24,823 26,447
Net assets 24,823 26,447
Capital and reserves
Called up share capital 1 1
Profit and loss account 24,822 26,446
Shareholder's funds 24,823 26,447
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Alan Frost
Director
Approved by the board on 9 April 2024
OLED Consultancy Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 150 150
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 250 809
5 Other information
OLED Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
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