Registered number
05056830
OLED Consultancy Limited
Filleted Accounts
28 February 2025
OLED Consultancy Limited
Registered number: 05056830
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 150 150
Cash at bank and in hand 24,221 24,923
24,371 25,073
Creditors: amounts falling due within one year 4 (250) (250)
Net current assets 24,121 24,823
Net assets 24,121 24,823
Capital and reserves
Called up share capital 1 1
Profit and loss account 24,120 24,822
Shareholder's funds 24,121 24,823
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Alan Frost
Director
Approved by the board on 14 April 2025
OLED Consultancy Limited
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2025 2024
£ £
Other debtors 150 150
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 250 250
5 Other information
OLED Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
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