Owendell Limited 03661239 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is software development Digita Accounts Production Advanced 6.30.9574.0 true 03661239 2023-04-01 2024-03-31 03661239 2024-03-31 03661239 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03661239 bus:Micro-entities 2023-04-01 2024-03-31 03661239 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03661239 bus:FilletedAccounts 2023-04-01 2024-03-31 03661239 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03661239 bus:RegisteredOffice 2023-04-01 2024-03-31 03661239 bus:Director1 2023-04-01 2024-03-31 03661239 bus:Director2 2023-04-01 2024-03-31 03661239 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03661239 countries:England 2023-04-01 2024-03-31 03661239 2022-04-01 2023-03-31 03661239 2023-03-31 03661239 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03661239

Owendell Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Owendell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Owendell Limited

Company Information

Directors

Mr P Madams

Ms A Montresori

Registered office

3 Dalrymple Close
Chelmsford
Essex
CM1 7RF

Accountants

Richardson & Co Accountants Limited
Chartered Certified Accountants
Cornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Owendell Limited

(Registration number: 03661239)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

242

441

Current assets

106,825

157,029

Prepayments and accrued income

2,009

125

Creditors: Amounts falling due within one year

(17,219)

(32,244)

Net current assets

91,615

124,910

Total assets less current liabilities

91,857

125,351

Provisions for liabilities

(46)

(84)

Accruals and deferred income

(1,735)

(1,855)

 

90,076

123,412

Capital and reserves

90,076

123,412

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Dalrymple Close
Chelmsford
Essex
CM1 7RF

These financial statements were authorised for issue by the Board on 16 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Owendell Limited

(Registration number: 03661239)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

.........................................
Mr P Madams
Director

.........................................
Ms A Montresori
Director