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REGISTERED NUMBER: 10430247 (England and Wales)












Unaudited Financial Statements

For The Year Ended 31st October 2023

for

Oliver Hallam Mediation Limited

Oliver Hallam Mediation Limited (Registered number: 10430247)






Contents of the Financial Statements
For The Year Ended 31st October 2023




Page

Balance Sheet 1


Oliver Hallam Mediation Limited (Registered number: 10430247)

Balance Sheet
31st October 2023

31.10.23 31.10.22
£ £ £ £
FIXED ASSETS - 584

CURRENT ASSETS 23,289 17,621

CREDITORS
Amounts falling due within one year (4,708 ) (4,869 )
NET CURRENT ASSETS 18,581 12,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,581

13,336

CAPITAL AND RESERVES 18,581 13,336

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oliver Hallam Mediation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10430247

Registered office: 4 Old Market Place
Old Market Place
Ripon
North Yorkshire
HG4 1EQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st October 2023 and 31st October 2022:

31.10.23 31.10.22
£ £
O Hallam and Dr C V Hallam
Balance outstanding at start of year 9,188 (1,563 )
Amounts advanced 20,713 25,521
Amounts repaid (21,290 ) (14,770 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,611 9,188



Oliver Hallam Mediation Limited (Registered number: 10430247)

Balance Sheet - continued
31st October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd April 2024 and were signed on its behalf by:




O Hallam - Director



Dr C V Hallam - Director