OLLIE SMITH WEB DEVELOPMENT SERVICES LIMITED

Company Registration Number:
13094515 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

OLLIE SMITH WEB DEVELOPMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

OLLIE SMITH WEB DEVELOPMENT SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,288 1,318
Investments:   0 0
Total fixed assets: 1,288 1,318
Current assets
Stocks: 0 0
Debtors:   4,704 1,519
Cash at bank and in hand: 2,269 5,167
Investments:   0 0
Total current assets: 6,973 6,686
Creditors: amounts falling due within one year:   (6,807) (4,332)
Net current assets (liabilities): 166 2,354
Total assets less current liabilities: 1,454 3,672
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,454 3,672
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 3,672 3,671
Profit and loss account: (2,219) 0
Shareholders funds: 1,454 3,672

The notes form part of these financial statements

OLLIE SMITH WEB DEVELOPMENT SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 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 31 March 2025
and signed on behalf of the board by:

Name: Michael Oliver Smith
Status: Director

The notes form part of these financial statements

OLLIE SMITH WEB DEVELOPMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

OLLIE SMITH WEB DEVELOPMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

OLLIE SMITH WEB DEVELOPMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,028
Additions 153
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 3,181
Depreciation
At 01 January 2024 1,710
Charge for year 183
On disposals 0
Other adjustments 0
At 31 December 2024 1,893
Net book value
At 31 December 2024 1,288
At 31 December 2023 1,318