2023-02-01 2024-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 10565235 bus:FullAccounts 2023-02-01 2024-01-31 10565235 bus:Micro-entities 2023-02-01 2024-01-31 10565235 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10565235 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10565235 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10565235 2023-02-01 2024-01-31 10565235 2024-01-31 10565235 bus:RegisteredOffice 2023-02-01 2024-01-31 10565235 core:WithinOneYear 2024-01-31 10565235 core:AfterOneYear 2024-01-31 10565235 2022-02-01 10565235 bus:Director1 2023-02-01 2024-01-31 10565235 bus:Director1 2024-01-31 10565235 bus:Director1 2022-02-01 2023-01-31 10565235 bus:CompanySecretary1 2023-02-01 2024-01-31 10565235 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 10565235 2022-02-01 2023-01-31 10565235 2023-01-31 10565235 core:WithinOneYear 2023-01-31 10565235 core:AfterOneYear 2023-01-31 10565235 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 10565235 core:ComputerEquipment 2023-02-01 2024-01-31 10565235 core:ComputerEquipment 2024-01-31 10565235 core:ComputerEquipment 2023-01-31 10565235 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 10565235 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 10565235 core:Goodwill 2023-02-01 2024-01-31 10565235 core:Goodwill 2024-01-31 10565235 core:Goodwill 2023-01-31 10565235 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 10565235 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 10565235 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 10565235 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 10565235 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 10565235 core:Non-currentFinancialInstruments 2024-01-31 10565235 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10565235
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

OBJECTIVE RELEASE LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 878  970 
Current assets 99,390  104,212 
Creditors: amount falling due within one year (40,898) (35,846)
Net current assets 58,492  68,366 
Total assets less current liabilities 59,370  69,336 
Accrued liabilities (13)
Net assets 59,357  69,336 
 
Capital and reserves 59,357  69,336 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jordan Terry Davies
Director

Date approved: 03 October 2024
1
Statutory Information
OBJECTIVE RELEASE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10565235, registration address 376 North Road, Yate, Bristol, BS37 7LL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

As at the 31 January 2024, the director owed £8,129.41 to Objective Release Limited (£0.00 as at 31 January 2023).
2