IRIS Accounts Production v24.3.2.46 12051000 director 1.7.23 30.6.24 30.6.24 0 0 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120510002023-06-30120510002024-06-30120510002023-07-012024-06-30120510002022-06-30120510002022-07-012023-06-30120510002023-06-3012051000ns15:EnglandWales2023-07-012024-06-3012051000ns14:PoundSterling2023-07-012024-06-3012051000ns10:Director12023-07-012024-06-3012051000ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3012051000ns10:SmallEntities2023-07-012024-06-3012051000ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3012051000ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3012051000ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3012051000ns10:FullAccounts2023-07-012024-06-3012051000ns10:OrdinaryShareClass12023-07-012024-06-3012051000ns10:OrdinaryShareClass22023-07-012024-06-3012051000ns10:RegisteredOffice2023-07-012024-06-3012051000ns5:CurrentFinancialInstruments2024-06-3012051000ns5:CurrentFinancialInstruments2023-06-3012051000ns5:ShareCapital2024-06-3012051000ns5:ShareCapital2023-06-3012051000ns5:RetainedEarningsAccumulatedLosses2024-06-3012051000ns5:RetainedEarningsAccumulatedLosses2023-06-3012051000ns5:MotorVehicles2023-07-012024-06-3012051000ns5:MotorVehicles2023-06-3012051000ns5:MotorVehicles2024-06-3012051000ns5:MotorVehicles2023-06-3012051000ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3012051000ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3012051000ns10:OrdinaryShareClass12024-06-3012051000ns10:OrdinaryShareClass22024-06-3012051000ns5:RetainedEarningsAccumulatedLosses2023-06-3012051000ns5:RetainedEarningsAccumulatedLosses2023-07-012024-06-30
REGISTERED NUMBER: 12051000 (England and Wales)







Unaudited Financial Statements for the Year Ended 30 June 2024

for

Oliver O'Donovan Ltd

Oliver O'Donovan Ltd (Registered number: 12051000)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Oliver O'Donovan Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Dr O P O'Donovan





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY





REGISTERED NUMBER: 12051000 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Oliver O'Donovan Ltd (Registered number: 12051000)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,019 1,610

CURRENT ASSETS
Debtors 5 13,705 10,442
Cash at bank 39,586 63,729
53,291 74,171
CREDITORS
Amounts falling due within one year 6 19,789 12,770
NET CURRENT ASSETS 33,502 61,401
TOTAL ASSETS LESS CURRENT LIABILITIES 38,521 63,011

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 38,519 63,009
SHAREHOLDERS' FUNDS 38,521 63,011

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

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

The director acknowledges his 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 director and authorised for issue on 24 February 2025 and were signed by:





Dr O P O'Donovan - Director


Oliver O'Donovan Ltd (Registered number: 12051000)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Oliver O'Donovan Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Oliver O'Donovan Ltd (Registered number: 12051000)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 July 2023 3,816
Additions 5,794
Disposals (3,816 )
At 30 June 2024 5,794
DEPRECIATION
At 1 July 2023 2,206
Charge for year 1,177
Eliminated on disposal (2,608 )
At 30 June 2024 775
NET BOOK VALUE
At 30 June 2024 5,019
At 30 June 2023 1,610

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 7,817 7,884
Prepayments 5,888 2,558
13,705 10,442

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 18,134 11,259
Directors' current accounts 77 10
Accrued expenses 1,578 1,501
19,789 12,770

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

Oliver O'Donovan Ltd (Registered number: 12051000)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. RESERVES
Retained
earnings
£   

At 1 July 2023 63,009
Profit for the year 67,260
Dividends (91,750 )
At 30 June 2024 38,519