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Company Registration No. 11091811 (England and Wales)
Owen Oliver Property Training Ltd Unaudited accounts for the year ended 31 December 2023
Owen Oliver Property Training Ltd Unaudited accounts Contents
Page
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Owen Oliver Property Training Ltd Company Information for the year ended 31 December 2023
Director
Toni-Jay Gargan
Company Number
11091811 (England and Wales)
Registered Office
Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Owen Oliver Property Training Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,000 
30,000 
Tangible assets
12,974 
8,142 
Investments
3,000 
3,000 
40,974 
41,142 
Current assets
Cash at bank and in hand
17,254 
10,101 
Creditors: amounts falling due within one year
(49,093)
(28,924)
Net current liabilities
(31,839)
(18,823)
Total assets less current liabilities
9,135 
22,319 
Creditors: amounts falling due after more than one year
- 
(17,784)
Net assets
9,135 
4,535 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,035 
4,435 
Shareholders' funds
9,135 
4,535 
For the year ending 31 December 2023 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 26 September 2024 and were signed on its behalf by
Toni-Jay Gargan Director Company Registration No. 11091811
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Owen Oliver Property Training Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Owen Oliver Property Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 11091811. The registered office is Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
50,000 
At 31 December 2023
50,000 
Amortisation
At 1 January 2023
20,000 
Charge for the year
5,000 
At 31 December 2023
25,000 
Net book value
At 31 December 2023
25,000 
At 31 December 2022
30,000 
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Owen Oliver Property Training Ltd Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
5,700 
5,692 
11,392 
Additions
1,200 
3,632 
4,832 
At 31 December 2023
6,900 
9,324 
16,224 
Depreciation
At 1 January 2023
573 
2,677 
3,250 
At 31 December 2023
573 
2,677 
3,250 
Net book value
At 31 December 2023
6,327 
6,647 
12,974 
At 31 December 2022
5,127 
3,015 
8,142 
6
Investments
Other investments 
£ 
Valuation at 1 January 2023
3,000 
Valuation at 31 December 2023
3,000 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
49,093 
28,924 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
17,784 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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