Company Registration No. 13577461 (England and Wales)
OLIA LIMITED COMPANY LTD
Unaudited accounts-Amended
for the year ended 31 August 2024
OLIA LIMITED COMPANY LTD
Unaudited accounts-Amended
Contents
OLIA LIMITED COMPANY LTD
Company Information
for the year ended 31 August 2024
Company Number
13577461 (England and Wales)
Registered Office
19 WEIR WAY
COVENTRY
CV3 1QL
ENGLAND
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
OLIA LIMITED COMPANY LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
12,297
5,879
Creditors: amounts falling due within one year
(2,508)
(2,484)
Net current assets
28,189
6,895
Total assets less current liabilities
28,189
6,895
Creditors: amounts falling due after more than one year
(13,600)
-
Called up share capital
1
1
Profit and loss account
14,588
6,894
Shareholders' funds
14,589
6,895
For the year ending 31 August 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 9 September 2024 and were signed on its behalf by
Lydia Osei
Director
Company Registration No. 13577461
OLIA LIMITED COMPANY LTD
Notes to the Accounts
for the year ended 31 August 2024
OLIA LIMITED COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13577461. The registered office is 19 WEIR WAY, COVENTRY, CV3 1QL, 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
Other debtors
18,400
3,500
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,508
2,484
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 7 (2023: 5).