21 August 2023 false No description of principal activity Taxfiler 2024.6 15086998business:PrivateLimitedCompanyLtd2023-08-212024-08-31 150869982023-08-20 150869982023-08-212024-08-31 15086998business:AuditExempt-NoAccountantsReport2023-08-212024-08-31 15086998business:FilletedAccounts2023-08-212024-08-31 150869982024-08-31 15086998business:Director12023-08-212024-08-31 15086998business:RegisteredOffice2023-08-212024-08-31 15086998core:WithinOneYear2024-08-31 15086998core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15086998core:PreviouslyStatedAmount2024-08-31 15086998business:SmallEntities2023-08-212024-08-31 15086998countries:EnglandWales2023-08-212024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15086998 (England and Wales)
Olive Workswell Limited Unaudited accounts for the period from 21 August 2023 to 31 August 2024
Olive Workswell Limited Unaudited accounts Contents
Page
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Olive Workswell Limited Company Information for the period from 21 August 2023 to 31 August 2024
Director
Ms N Tayeb
Company Number
15086998 (England and Wales)
Registered Office
61 High Street Chobham Woking GU24 8AF England
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Olive Workswell Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
4,725 
Creditors: amounts falling due within one year
(4,538)
Net current assets
187 
Net assets
187 
Capital and reserves
Profit and loss account
187 
Shareholders' funds
187 
For the period ending 31 August 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 her 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 11 March 2025 and were signed on its behalf by
Ms N Tayeb Director Company Registration No. 15086998
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Olive Workswell Limited Notes to the Accounts for the period from 21 August 2023 to 31 August 2024
1
Statutory information
Olive Workswell Limited is a private company, limited by shares, registered in England and Wales, registration number 15086998. The registered office is 61 High Street, Chobham, Woking, GU24 8AF, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,887 
Loans from directors
(5,149)
Accruals
5,800 
4,538 
5
Average number of employees
During the period the average number of employees was 1.
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