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OLIGOMER ACCOUNTING SERVICES LTD

Registered Number
07241156
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

OLIGOMER ACCOUNTING SERVICES LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director

GILMORE-NOBLE, Owen

Registered Address

14 Cedar Close
Middlewich
CW10 0RT

Registered Number

07241156 (England and Wales)
OLIGOMER ACCOUNTING SERVICES LTD
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3520774
520774
Current assets
Debtors4816851
Cash at bank and on hand38,43939,968
39,25540,819
Creditors amounts falling due within one year5(1,210)(759)
Net current assets (liabilities)38,04540,060
Total assets less current liabilities38,56540,834
Net assets38,56540,834
Capital and reserves
Called up share capital100100
Profit and loss account38,46540,734
Shareholders' funds38,56540,834
The financial statements were approved and authorised for issue by the Director on 15 June 2025, and are signed on its behalf by:
GILMORE-NOBLE, Owen
Director
Registered Company No. 07241156
OLIGOMER ACCOUNTING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added tax. Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Intangible assets
Intangible assets acquired separately from a business are capitalised at cost. Intangible assets acquired as part of an acquisition of a business are capitalised separately from goodwill if the fair value can be measured reliably on initial recognition. Intangible assets acquired as part of an acquisition are not recognised where they arise from legal or other contractual rights, and where there is no history of exchange transactions. Intangible assets, excluding development costs, created within the business are not capitalised and expenditure is charged against profits in the year in which it is incurred. Subsequent to initial recognition, intangible assets are stated at cost less accumulated amortisation and accumulated impairment. Any intangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated amortisation and subsequent accumulated impairment losses. Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Computer Software 3 years
Tangible fixed assets and depreciation
Tangible assets are initially measured at cost and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Furniture 8 years IT Equipment, Printers & Office Electricals 5 years Telephony 3 years
Government grants or assistance
Government grants are recognised on an accruals basis in respect of the period they relate to, when there is a reasonable assurance that the grant will be received and all attaching conditions will be complied with. If conditions are attached to the grant which must be satisfied before the company is eligible to receive the contribution, the recognition of the grant in revenue will be deferred until those conditions are satisfied.
2.Average number of employees

20252024
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 242,126
Disposals(272)
At 31 May 251,854
Depreciation and impairment
At 01 June 241,352
Charge for year246
On disposals(264)
At 31 May 251,334
Net book value
At 31 May 25520
At 31 May 24774
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables420500
Prepayments and accrued income396351
Total816851
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,210197
Taxation and social security-490
Accrued liabilities and deferred income-72
Total1,210759