OLIVER WELLBEING LTD

Company Registration Number:
11516537 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

OLIVER WELLBEING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OLIVER WELLBEING LTD

Company Information

for the Period Ended 31 August 2024




Director: Rebecca Oliver
Registered office: 41
41 Joy Drive
Paddock Wood
Kent
GBR
TN12 6GU
Company Registration Number: 11516537 (England and Wales)

OLIVER WELLBEING LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,202 1,937
Total fixed assets: 1,202 1,937
Current assets
Cash at bank and in hand: 1,760 847
Total current assets: 1,760 847
Creditors: amounts falling due within one year: 5 ( 1,468 ) ( 4,567 )
Net current assets (liabilities): 292 ( 3,720 )
Total assets less current liabilities: 1,494 ( 1,783 )
Total net assets (liabilities): 1,494 ( 1,783 )

The notes form part of these financial statements

OLIVER WELLBEING LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,394 ( 1,883 )
Shareholders funds: 1,494 ( 1,783 )

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Rebecca Oliver
Status: Director

The notes form part of these financial statements

OLIVER WELLBEING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OLIVER WELLBEING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

OLIVER WELLBEING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

OLIVER WELLBEING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 September 2023 4,987 89 5,076
Additions - 549 549
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 4,987 638 5,625
Depreciation
At 01 September 2023 3,063 76 3,139
Charge for year 1,247 37 1,284
On disposals - - -
Other adjustments - - -
At 31 August 2024 4,310 113 4,423
Net book value
At 31 August 2024 677 525 1,202
At 31 August 2023 1,924 13 1,937

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery- 25% on reducing balance basis.
Fixtures & Fittings-25% on reducing balance basis.

OLIVER WELLBEING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 941
Other creditors 527 4,567
Total 1,468 4,567