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Registered number: 10466305
OLAMAY LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
CHRIS ATKINS SERVICES ONE LIMITED
Office C310 Access Self Storage,
20 Bugsby's Way
Charlton, London
SE7 7SF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10466305
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,322 1,764
1,322 1,764
CURRENT ASSETS
Debtors 5 14,795 24,328
14,795 24,328
Creditors: Amounts Falling Due Within One Year 6 (24,030 ) (32,734 )
NET CURRENT ASSETS (LIABILITIES) (9,235 ) (8,406 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,913 ) (6,642 )
NET LIABILITIES (7,913 ) (6,642 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (7,914 ) (6,643 )
SHAREHOLDERS' FUNDS (7,913) (6,642)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr OLUWAFEMI OYEBADE
Director
27/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
OLAMAY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10466305 . The registered office is 7 Bell Yard, London, Engalnd, WC2A 2JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 5,172
As at 30 November 2023 5,172
Depreciation
As at 1 December 2022 3,408
Provided during the period 442
As at 30 November 2023 3,850
Net Book Value
As at 30 November 2023 1,322
As at 1 December 2022 1,764
5. Debtors
2023 2022
£ £
Due within one year
Director's loan account 14,795 24,328
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 13,484 15,848
Corporation tax 10,140 16,480
Other taxes and social security 81 81
Accruals and deferred income 325 325
24,030 32,734
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4