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Reports Dated : 30/10/2024 Registered Number: SC619537
England and Wales

 

 

 

OLIVIA CREST LTD


Dormant Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Maureen Chiugo NWAJIUGO
Registered Number SC619537
Registered Office 5 South Charlotte Street
Edinburgh
EH2 4AN
Accountants J and Co. Accountants
85 Great Portland Street
First Floor
LONDON
United Kingdom
W1W 7LT
1
The director presents his/her/their report and accounts for the year ended 31 January 2024.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Maureen Chiugo NWAJIUGO

On behalf of the board.


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Maureen Chiugo NWAJIUGO
Director

Date approved: 30 October 2024
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  2024   2023
    £ £   £ £
Current assets 61      198   
Creditors: amount falling due within one year (1,416)     (1,361)  
Net current assets   (1,355)     (1,163)
Total assets less current liabilities   (1,355)     (1,163)
Accruals and deferred income   (725)     (475)
Net assets   (2,080)     (1,638)
 

         
Capital and reserves   (2,080)     (1,638)
 
NOTES TO THE ACCOUNTS

General Information
OLIVIA CREST LTD is a private company, limited by shares, registered in England and Wales, registration number SC619537, registration address 5 South Charlotte Street , Edinburgh , EH2 4AN.

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 goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
0 Class A share of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 30 October 2024 and were signed by:


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Maureen Chiugo NWAJIUGO
Director
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