Company Registration No. 12259485 (England and Wales)
OVILUM LTD
Unaudited accounts
for the year ended 31 October 2023
OVILUM LTD
Unaudited accounts
Contents
OVILUM LTD
Company Information
for the year ended 31 October 2023
Director
OVIDIU-IONUT MARIN
Company Number
12259485 (England and Wales)
Registered Office
12 DENBIGH CLOSE
BANBURY
OX16 0BQ
ENGLAND
OVILUM LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1,236
-
Creditors: amounts falling due within one year
(7,716)
2,655
Net current assets
2,912
2,655
Called up share capital
1
1
Profit and loss account
2,911
2,654
Shareholders' funds
2,912
2,655
For the year ending 31 October 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 director acknowledges his 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 31 July 2024 and were signed on its behalf by
OVIDIU-IONUT MARIN
Director
Company Registration No. 12259485
OVILUM LTD
Notes to the Accounts
for the year ended 31 October 2023
OVILUM LTD is a private company, limited by shares, registered in England and Wales, registration number 12259485. The registered office is 12 DENBIGH CLOSE, BANBURY, OX16 0BQ, 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
2023
2022
Bank loans and overdrafts
8,399
10,569
Taxes and social security
(683)
622
Loans from directors
-
(13,846)
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).