2023-04-012024-03-312024-03-31false13578102EDWARD OLIVER MERCHANDISING CONSULTANCY 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EDWARD OLIVER MERCHANDISING CONSULTANCY LTD

Registered Number
13578102
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

EDWARD OLIVER MERCHANDISING CONSULTANCY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Edward Oliver

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

Apt 1, 15 Lansdown Place

Lansdown Road

Cheltenham

Gloucestershire

GL50 2HX


Registered Number

13578102 (England and Wales)
EDWARD OLIVER MERCHANDISING CONSULTANCY LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3704939
704939
Current assets
Debtors13,78416,094
Cash at bank and on hand25,29555,080
39,07971,174
Creditors amounts falling due within one year(18,472)(57,133)
Net current assets (liabilities)20,60714,041
Total assets less current liabilities21,31114,980
Net assets21,31114,980
Capital and reserves
Called up share capital100100
Profit and loss account21,21114,880
Shareholders' funds21,31114,980
The financial statements were approved and authorised for issue by the Director on 20 November 2024, and are signed on its behalf by:
Edward Oliver
Director
Registered Company No. 13578102
EDWARD OLIVER MERCHANDISING CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 231,392
At 31 March 241,392
Depreciation and impairment
At 01 April 23453
Charge for year235
At 31 March 24688
Net book value
At 31 March 24704
At 31 March 23939