2023-02-01 2024-01-31 false Capium Accounts Production 1.1 08379854 bus:FullAccounts 2023-02-01 2024-01-31 08379854 bus:Micro-entities 2023-02-01 2024-01-31 08379854 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08379854 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08379854 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08379854 2023-02-01 2024-01-31 08379854 2024-01-31 08379854 bus:RegisteredOffice 2023-02-01 2024-01-31 08379854 core:WithinOneYear 2024-01-31 08379854 core:AfterOneYear 2024-01-31 08379854 bus:Director1 2023-02-01 2024-01-31 08379854 bus:Director1 2024-01-31 08379854 bus:Director1 2022-02-01 2023-01-31 08379854 2022-02-01 08379854 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 08379854 2022-02-01 2023-01-31 08379854 2023-01-31 08379854 core:WithinOneYear 2023-01-31 08379854 core:AfterOneYear 2023-01-31 08379854 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 08379854 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 08379854 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 08379854 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 08379854 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 08379854 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 08379854 core:Non-currentFinancialInstruments 2024-01-31 08379854 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08379854
England and Wales

 

 

 

OLAIDE SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Olaide Oyindamola Lawrence
Registered Number 08379854
Registered Office 24 Rowan Grove
Aveley, South Ockendon
England
RM15 4SW
Accountants MI Accountants and Tax Advisers Ltd
Portman House
3rd Floor, 2 Portman Street
London
W1H 6DU
Bankers Lloyds Bank Plc
25 Gresham Street
London
EC2V 7HN

1
  2024   2023
    £ £   £ £
Current assets 10,799      11,902   
Creditors: amount falling due within one year (2,703)     (2,852)  
Net current assets   8,096      9,050 
Total assets less current liabilities   8,096      9,050 
Creditors: amount falling due after more than one year   (7,575)     (8,880)
Net assets   521      170 
 

         
Capital and reserves   521      170 
 
NOTES TO THE ACCOUNTS

General Information
OLAIDE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08379854, registration address 24 Rowan Grove, Aveley, South Ockendon, England, RM15 4SW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

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

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 October 2024 and were signed by:


--------------------------------
Olaide Oyindamola Lawrence
Director
2