1 February 2023 false No description of principal activity Taxfiler 2024.5 09226923business:PrivateLimitedCompanyLtd2023-02-012024-01-31 092269232023-01-31 092269232023-02-012024-01-31 09226923business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09226923business:FilletedAccounts2023-02-012024-01-31 092269232024-01-31 09226923business:Director12023-02-012024-01-31 09226923business:CompanySecretary12023-02-012024-01-31 09226923business:RegisteredOffice2023-02-012024-01-31 092269232023-01-31 09226923core:WithinOneYear2024-01-31 09226923core:WithinOneYear2023-01-31 09226923core:AfterOneYear2024-01-31 09226923core:AfterOneYear2023-01-31 09226923core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09226923core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09226923core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09226923core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09226923core:PreviouslyStatedAmount2024-01-31 09226923core:PreviouslyStatedAmount2023-01-31 09226923business:SmallEntities2023-02-012024-01-31 09226923countries:EnglandWales2023-02-012024-01-31 092269232022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09226923 (England and Wales)
GA OLIVE LIMITED Unaudited accounts for the year ended 31 January 2024
GA OLIVE LIMITED Unaudited accounts Contents
Page
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GA OLIVE LIMITED Company Information for the year ended 31 January 2024
Director
Adejugbe Adeniyi
Secretary
Mr Adeniyi Adejugbe
Company Number
09226923 (England and Wales)
Registered Office
TOWNEND HOUSE OFFICE K 3RD FLR, TOWNEND PARK STREET, WALSALL WS1 1NS ENGLAND
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
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GA OLIVE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
20,000 
20,000 
Current assets
Debtors
5,250 
5,096 
Cash at bank and in hand
887 
157 
6,137 
5,253 
Creditors: amounts falling due within one year
(2,244)
(1,928)
Net current assets
3,893 
3,325 
Total assets less current liabilities
23,893 
23,325 
Creditors: amounts falling due after more than one year
(13,203)
(15,105)
Net assets
10,690 
8,220 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,689 
8,219 
Shareholders' funds
10,690 
8,220 
For the year ending 31 January 2024 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 7 November 2024 and were signed on its behalf by
Adejugbe Adeniyi Director Company Registration No. 09226923
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GA OLIVE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GA OLIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09226923. The registered office is TOWNEND HOUSE OFFICE K 3RD FLR, TOWNEND , PARK STREET,, WALSALL, WS1 1NS, ENGLAND.
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.
4
Investments
Other investments 
£ 
Valuation at 1 February 2023
20,000 
Valuation at 31 January 2024
20,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,250 
5,096 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,244 
1,928 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,203 
15,105 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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