OLADENT LIMITED

Company Registration Number:
09065680 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

OLADENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

OLADENT LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 505,525 537,120
Tangible assets: 4 14,413 14,574
Total fixed assets: 519,938 551,694
Current assets
Stocks: 2,363 2,250
Debtors:   27 0
Cash at bank and in hand: 313,527 457,307
Total current assets: 315,917 459,557
Creditors: amounts falling due within one year:   (238,985) (297,157)
Net current assets (liabilities): 76,932 162,400
Total assets less current liabilities: 596,870 714,094
Creditors: amounts falling due after more than one year:   0 (279,287)
Total net assets (liabilities): 596,870 434,807
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 596,869 434,806
Shareholders funds: 596,870 434,807

The notes form part of these financial statements

OLADENT LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 March 2025
and signed on behalf of the board by:

Name: Ms Olha Medvid
Status: Director

The notes form part of these financial statements

OLADENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

OLADENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 6 4

OLADENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 631,905
At 30 June 2024 631,905
Amortisation
At 01 July 2023 94,785
Charge for year 31,595
At 30 June 2024 126,380
Net book value
At 30 June 2024 505,525
At 30 June 2023 537,120

OLADENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 33,593
Additions 4,644
At 30 June 2024 38,237
Depreciation
At 01 July 2023 19,019
Charge for year 4,805
At 30 June 2024 23,824
Net book value
At 30 June 2024 14,413
At 30 June 2023 14,574