Company Registration No. 14048447 (England and Wales)
Olra Activewear Ltd
Unaudited accounts
for the year ended 30 April 2024
Olra Activewear Ltd
Unaudited accounts
Contents
Olra Activewear Ltd
Company Information
for the year ended 30 April 2024
Director
Charlotte Holstead
Company Number
14048447 (England and Wales)
Registered Office
7 BERKSHIRE ROAD
SALISBURY
SP2 8NY
ENGLAND
Accountants
RLJB Business Consulting Limited
14 Winchester Road
Andover
Hampshire
SP10 2EG
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Olra Activewear Ltd
for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Olra Activewear Ltd for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Olra Activewear Ltd, as a body, in accordance with the terms of our engagement letter dated 16 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of Olra Activewear Ltd and state those matters that we have agreed to state to the Board of Directors of Olra Activewear Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Olra Activewear Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Olra Activewear Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Olra Activewear Ltd. You consider that Olra Activewear Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Olra Activewear Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RLJB Business Consulting Limited
Member in Practice
14 Winchester Road
Andover
Hampshire
SP10 2EG
2 October 2023
Olra Activewear Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
15,477
17,956
Creditors: amounts falling due within one year
(23,592)
(14,702)
Net current assets
34,020
29,627
Called up share capital
10
10
Profit and loss account
34,010
29,617
Shareholders' funds
34,020
29,627
For the year ending 30 April 2024 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 director acknowledges her 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 and authorised for issue on 10 June 2024 and were signed on its behalf by
Charlotte Holstead
Director
Company Registration No. 14048447
Olra Activewear Ltd
Notes to the Accounts
for the year ended 30 April 2024
Olra Activewear Ltd is a private company, limited by shares, registered in England and Wales, registration number 14048447. The registered office is 7 BERKSHIRE ROAD, SALISBURY, SP2 8NY, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,631
1,818
Taxes and social security
4,317
4,965
Other creditors
8,354
7,919
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).