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Company Registration No. 12223992 (England and Wales)
OLGADA LTD. Unaudited accounts for the year ended 30 September 2023
OLGADA LTD. Unaudited accounts Contents
Page
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OLGADA LTD. Company Information for the year ended 30 September 2023
Directors
Elvan Akkaya Silva Alonso Pablo Silva Alonso
Company Number
12223992 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ UNITED KINGDOM
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OLGADA LTD. Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,187,295 
1,187,295 
Current assets
Cash at bank and in hand
981 
88 
Creditors: amounts falling due within one year
(1,135,547)
(1,163,055)
Net current liabilities
(1,134,566)
(1,162,967)
Net assets
52,729 
24,328 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,629 
24,228 
Shareholders' funds
52,729 
24,328 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by
Elvan Akkaya Silva Alonso Director Company Registration No. 12223992
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OLGADA LTD. Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
OLGADA LTD. is a private company, limited by shares, registered in England and Wales, registration number 12223992. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, UNITED KINGDOM.
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: Straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,489 
At 30 September 2023
1,489 
Depreciation
At 1 October 2022
1,489 
At 30 September 2023
1,489 
Net book value
At 30 September 2023
- 
5
Investment property
2023 
£ 
Fair value at 1 October 2022
1,187,295 
At 30 September 2023
1,187,295 
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OLGADA LTD. Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,762 
- 
Loans from directors
1,127,785 
1,163,055 
1,135,547 
1,163,055 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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