Company Registration No. 12240322 (England and Wales)
Oliver Harrison Design Ltd
Unaudited accounts
for the period from 1 October 2023 to 31 May 2024
Oliver Harrison Design Ltd
Unaudited accounts
Contents
Oliver Harrison Design Ltd
Company Information
for the period from 1 October 2023 to 31 May 2024
Director
Mr Oliver Harrison
Company Number
12240322 (England and Wales)
Registered Office
6 Hernaford Road
Harbertonford
Totnes
Devon
TQ9 7TX
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Oliver Harrison Design Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
6,782
9,979
Creditors: amounts falling due within one year
(6,873)
277
Net current assets
45
10,392
Called up share capital
10
10
Profit and loss account
35
10,567
Shareholders' funds
45
10,577
For the period ending 31 May 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 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 20 August 2024 and were signed on its behalf by
Mr Oliver Harrison
Director
Company Registration No. 12240322
Oliver Harrison Design Ltd
Notes to the Accounts
for the period from 1 October 2023 to 31 May 2024
Oliver Harrison Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 12240322. The registered office is 6 Hernaford Road, Harbertonford, Totnes, Devon, TQ9 7TX.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Oliver Harrison Design Ltd
Notes to the Accounts
for the period from 1 October 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(1,157)
-
Loans from directors
7,381
(697)
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).