Company Registration No. 13841026 (England and Wales)
AYOOLA OLAJIDE LIMITED
Unaudited accounts
for the year ended 31 January 2024
AYOOLA OLAJIDE LIMITED
Unaudited accounts
Contents
AYOOLA OLAJIDE LIMITED
Company Information
for the year ended 31 January 2024
Director
Kazeem Olajide BASHIR
Company Number
13841026 (England and Wales)
Registered Office
92 Viking
Bracknell
Berkshire
RG12 8UN
England
AYOOLA OLAJIDE LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
2,639
3,519
Creditors: amounts falling due within one year
(4,491)
(2,375)
Net current liabilities
(4,491)
(2,375)
Net (liabilities)/assets
(1,852)
1,144
Profit and loss account
(1,852)
1,144
Shareholders' funds
(1,852)
1,144
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 10 January 2025 and were signed on its behalf by
Kazeem Olajide BASHIR
Director
Company Registration No. 13841026
AYOOLA OLAJIDE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
AYOOLA OLAJIDE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13841026. The registered office is 92 Viking, Bracknell, Berkshire, RG12 8UN, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
2,700
750
949
4,399
At 31 January 2024
2,700
750
949
4,399
At 1 February 2023
540
150
190
880
Charge for the year
540
150
190
880
At 31 January 2024
1,080
300
380
1,760
At 31 January 2024
1,620
450
569
2,639
At 31 January 2023
2,160
600
759
3,519
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Creditors: amounts falling due within one year
2024
2023
Other creditors
4,116
2,000
AYOOLA OLAJIDE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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Average number of employees
During the year the average number of employees was 0 (2023: 0).