OLEANA LIMITED

Company Registration Number:
05722499 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

OLEANA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OLEANA LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Noel Akers
Registered office: 3
Woodhall Road
Calverley
Pudsey
West Yorkshire
England
LS28 5NL
Company Registration Number: 05722499 (England and Wales)

OLEANA LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activities are provision of IT services and IT and management consultancy.

Additional information

Due to the semi-retirement of the principal IT consultant, IT activities were confined to support of a small number of existing customers. Management consultancy work was also limited due to the economic environment and the approaching retirement of the principal management consultant.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Noel Akers

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Noel Akers
Status: Director

OLEANA LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 500 4,615
Other Income 898 84
Cost of Materials ( 136 ) ( 125 )
Staff Costs ( 1,100 ) ( 3,564 )
Depreciation and Writeoffs ( 301 ) ( 1,991 )
Other charges ( 809 ) ( 837 )
Tax on Profit 144 33
Profit or (Loss) for Period ( 804 ) ( 1,785 )

OLEANA LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 631 823
Current assets: 62,711 65,487
Creditors: amounts falling due within one year: ( 118 ) ( 2,821 )
Net current assets (liabilities): 62,593 62,666
Total assets less current liabilities: 63,224 63,489
Total net assets (liabilities): 63,224 63,489
Capital and reserves: 63,224 63,489

OLEANA LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Noel Akers
Status: Director

The notes form part of these financial statements

OLEANA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

OLEANA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No