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Company Registration No. 13629581 (England and Wales)
Oldacamo Services Ltd Unaudited accounts for the year ended 30 September 2024
Oldacamo Services Ltd Unaudited accounts Contents
Page
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Oldacamo Services Ltd Company Information for the year ended 30 September 2024
Director
Gary Tattersall
Company Number
13629581 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT England
Accountants
Workabee Accountants Sharon Gillett BSc FCA 11 Chestnut Avenue Buckhurst Hill Essex IG9 6EN
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Oldacamo Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,983 
11,016 
Current assets
Debtors
992 
525 
Cash at bank and in hand
8,814 
7,414 
9,806 
7,939 
Creditors: amounts falling due within one year
(3,143)
(2,366)
Net current assets
6,663 
5,573 
Total assets less current liabilities
13,646 
16,589 
Provisions for liabilities
Deferred tax
(1,326)
(1,915)
Net assets
12,320 
14,674 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,319 
14,673 
Shareholders' funds
12,320 
14,674 
For the year ending 30 September 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 24 November 2024 and were signed on its behalf by
Gary Tattersall Director Company Registration No. 13629581
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Oldacamo Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Oldacamo Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13629581. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, 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 (if applicable).
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided on a straight line basis over the following years in order to write off the assets to their residual values over their estimated useful lives:
Plant & machinery
10 years
Motor vehicles
30 months (2023: 18 months)
Fixtures & fittings
10 years
Computer equipment
3 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws (if the amount is material). Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost.
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Oldacamo Services Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
- 
13,380 
212 
1,357 
14,949 
Additions
1,771 
- 
- 
- 
1,771 
At 30 September 2024
1,771 
13,380 
212 
1,357 
16,720 
Depreciation
At 1 October 2023
- 
3,138 
11 
784 
3,933 
Charge for the year
89 
5,242 
21 
452 
5,804 
At 30 September 2024
89 
8,380 
32 
1,236 
9,737 
Net book value
At 30 September 2024
1,682 
5,000 
180 
121 
6,983 
At 30 September 2023
- 
10,242 
201 
573 
11,016 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
229 
222 
Accrued income and prepayments
763 
303 
992 
525 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,094 
- 
Loans from directors
629 
2,066 
Accruals
420 
300 
3,143 
2,366 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
1,326 
2,092 
Tax losses carried forward
- 
(177)
1,326 
1,915 
2024 
2023 
£ 
£ 
Provision at start of year
1,915 
- 
(Credited)/charged to the profit and loss account
(589)
1,915 
Provision at end of year
1,326 
1,915 
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Oldacamo Services Ltd Notes to the Accounts for the year ended 30 September 2024
8
Transactions with related parties
As at 30 September 2024, amounts owed to directors totalled £629 (2023: £2,066). No interest is charged on this money owed and the amounts are repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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