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Company Registration No. 10393896 (England and Wales)
HOLLIE OLIVER LIMITED Unaudited accounts for the year ended 30 September 2024
HOLLIE OLIVER LIMITED Unaudited accounts Contents
Page
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HOLLIE OLIVER LIMITED Company Information for the year ended 30 September 2024
Director
JAISON PULIMKALAYAIL KURIAN
Company Number
10393896 (England and Wales)
Registered Office
5 BEVERLEY CLOSE ELLAND HALIFAX HX5 9EQ UNITED KINGDOM
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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HOLLIE OLIVER LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
715 
872 
Current assets
Cash at bank and in hand
339 
95 
Creditors: amounts falling due within one year
(3,722)
(3,428)
Net current liabilities
(3,383)
(3,333)
Net liabilities
(2,668)
(2,461)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,669)
(2,462)
Shareholders' funds
(2,668)
(2,461)
For the year ending 30 September 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 his 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 8 April 2025 and were signed on its behalf by
JAISON PULIMKALAYAIL KURIAN Director Company Registration No. 10393896
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HOLLIE OLIVER LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HOLLIE OLIVER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10393896. The registered office is 5 BEVERLEY CLOSE, ELLAND, HALIFAX, HX5 9EQ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,439 
At 30 September 2024
1,439 
Depreciation
At 1 October 2023
567 
Charge for the year
157 
At 30 September 2024
724 
Net book value
At 30 September 2024
715 
At 30 September 2023
872 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
300 
300 
Other creditors
3,422 
3,128 
3,722 
3,428 
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HOLLIE OLIVER LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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