OLIVIA AND FRIENDS LIMITED

Company Registration Number:
08239039 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

OLIVIA AND FRIENDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

OLIVIA AND FRIENDS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Brendon Videan
Registered office: 31
Windsor Way
Polegate
East Sussex
BN26 6QD
Company Registration Number: 08239039 (England and Wales)

OLIVIA AND FRIENDS LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The future outlook for the business is very positive. We are moving into the hydrogen fuel cell area with potential clients in Africa. Significant investment in R&D, The business will seek to attract renewable investment grants to achieve this goal.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company has an open HR policy to be inclusive and have a HR policy which reflects its social obligation to society.

Directors

The director(s) shown below were appointed to the company during the period
Brendon Videan
01 November 2023

This report was approved by the board of directors on 2 November 2024
And Signed On Behalf Of The Board By:

Name: Brendon Videan
Status: Director

OLIVIA AND FRIENDS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 147,167 115,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 60,000 ) ( 55,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 87,167 60,000

OLIVIA AND FRIENDS LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 5,000 5,000
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 5,100 5,100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,100 5,100
Capital and reserves: 5,100 5,100

OLIVIA AND FRIENDS LIMITED

Balance sheet continued

For the year ending 31 October 2024 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 2 November 2024
And Signed On Behalf Of The Board By:

Name: Brendon Videan
Status: Director

The notes form part of these financial statements

OLIVIA AND FRIENDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

OLIVIA AND FRIENDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No