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OWLISH LIMITED

Registered Number
09253774
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

OWLISH LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

PAMUK, Unal Aram

Registered Address

483 Green Lanes
London
N13 4BS

Registered Number

09253774 (England and Wales)
OWLISH LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,0136,937
10,0136,937
Current assets
Debtors13,0148,007
Cash at bank and on hand67,12160,579
80,13568,586
Creditors amounts falling due within one year4(33,614)(48,646)
Net current assets (liabilities)46,52119,940
Total assets less current liabilities56,53426,877
Net assets56,53426,877
Capital and reserves
Called up share capital100100
Profit and loss account56,43426,777
Shareholders' funds56,53426,877
The financial statements were approved and authorised for issue by the Director on 10 September 2024, and are signed on its behalf by:
PAMUK, Unal Aram
Director
Registered Company No. 09253774
OWLISH LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles5
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2316,638
Additions5,575
At 31 July 2422,213
Depreciation and impairment
At 01 August 239,700
Charge for year2,500
At 31 July 2412,200
Net book value
At 31 July 2410,013
At 31 July 236,937
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables262121
Taxation and social security25,29122,508
Other creditors8,06126,017
Total33,61448,646
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.