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REGISTERED NUMBER: 06498228 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

OLIVANT CONSULTING LIMITED

OLIVANT CONSULTING LIMITED (REGISTERED NUMBER: 06498228)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


OLIVANT CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: S N Olivant
Ms I Smreczak





SECRETARY: Ms I Smreczak





REGISTERED OFFICE: 69 Lubenham Hill
Market Harborough
Leicestershire
LE16 9DG





REGISTERED NUMBER: 06498228 (England and Wales)





ACCOUNTANTS: Stein Richards
Chartered Accountants
10 London Mews
Paddington
LONDON
W2 1HY

OLIVANT CONSULTING LIMITED (REGISTERED NUMBER: 06498228)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 406

CURRENT ASSETS
Debtors 5 9 13
Cash at bank 712 685
721 698
CREDITORS
Amounts falling due within one year 6 35,190 33,808
NET CURRENT LIABILITIES (34,469 ) (33,110 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,469

)

(32,704

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (34,471 ) (32,706 )
SHAREHOLDERS' FUNDS (34,469 ) (32,704 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





S N Olivant - Director


OLIVANT CONSULTING LIMITED (REGISTERED NUMBER: 06498228)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Olivant Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At the balance sheet date the company has a net deficit and is reliant on the continued support of its creditors. As a result of this support, the Directors deem the company remains a going concern.

Turnover
Turnover represents net fees and royalties receivable, excluding value added tax.

Revenue is recognised in the period the service is provided. Royalties are recognised once the sale has been generated.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% straight line
Computer equipment - 25% straight line

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 1,550 5,734 7,284
DEPRECIATION
At 1 May 2023 1,550 5,328 6,878
Charge for year - 406 406
At 30 April 2024 1,550 5,734 7,284
NET BOOK VALUE
At 30 April 2024 - - -
At 30 April 2023 - 406 406

OLIVANT CONSULTING LIMITED (REGISTERED NUMBER: 06498228)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 9 13

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 35,190 33,808

7. RELATED PARTY DISCLOSURES

As at 30th April 2024 the company owes a Director of the company £34,189 (2023: £32,809). This is included within other creditors. No interest is charged on this loan and the loan is repayable on demand.