OLIVE247 HEALTHCARE LIMITED

Company Registration Number:
12747053 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

OLIVE247 HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OLIVE247 HEALTHCARE LIMITED

Company Information

for the Period Ended 31 July 2023




Director: OLUFUNSO IDOWU SIJUADE
Registered office: 1a
Colchester Road
Ipswich
England
IP4 3BT
Company Registration Number: 12747053 (England and Wales)

OLIVE247 HEALTHCARE LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Residential care activities for learning difficulties, mental health ans substance abuse.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
OLUFUNSO IDOWU SIJUADE

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: OLUFUNSO IDOWU SIJUADE
Status: Director

OLIVE247 HEALTHCARE LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,000 2,750
Total fixed assets: 2,000 2,750
Current assets
Debtors: 5 1,005 128
Cash at bank and in hand: 1,955 8,075
Total current assets: 2,960 8,203
Creditors: amounts falling due within one year: 6 ( 1,032 ) ( 1,840 )
Net current assets (liabilities): 1,928 6,363
Total assets less current liabilities: 3,928 9,113
Creditors: amounts falling due after more than one year: 7 ( 3,500 ) ( 8,500 )
Total net assets (liabilities): 428 613

The notes form part of these financial statements

OLIVE247 HEALTHCARE LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 427 612
Shareholders funds: 428 613

For the year ending 31 July 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.

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

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: OLUFUNSO IDOWU SIJUADE
Status: Director

The notes form part of these financial statements

OLIVE247 HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

OLIVE247 HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

OLIVE247 HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

OLIVE247 HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 3,750 3,750
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 3,750 3,750
Depreciation
At 01 August 2022 1,000 1,000
Charge for year 750 750
On disposals - -
Other adjustments - -
At 31 July 2023 1,750 1,750
Net book value
At 31 July 2023 2,000 2,000
At 31 July 2022 2,750 2,750

OLIVE247 HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 867 0
Prepayments and accrued income 138 128
Total 1,005 128

OLIVE247 HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 126 0
Taxation and social security 256 220
Other creditors 650 1,620
Total 1,032 1,840

OLIVE247 HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 3,500 8,500
Total 3,500 8,500