Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31No description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01false1false 10704973 2024-04-01 2025-03-31 10704973 2023-04-01 2024-03-31 10704973 2025-03-31 10704973 2024-03-31 10704973 c:Director2 2024-04-01 2025-03-31 10704973 d:OfficeEquipment 2024-04-01 2025-03-31 10704973 d:OfficeEquipment 2025-03-31 10704973 d:OfficeEquipment 2024-03-31 10704973 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 10704973 d:CurrentFinancialInstruments 2025-03-31 10704973 d:CurrentFinancialInstruments 2024-03-31 10704973 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10704973 c:FullAccounts 2024-04-01 2025-03-31 10704973 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10704973 c:Micro-entities 2024-04-01 2025-03-31 10704973 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 10704973









OLLYWOO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
OLLYWOO LIMITED
REGISTERED NUMBER: 10704973

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
6,563
7,483

Current assets
70,156
74,946

Creditors: amounts falling due within one year
(29,191)
(36,151)

Net current assets
 
 
40,965
 
 
38,795

Total assets less current liabilities
47,528
46,278


Net assets
47,528
46,278



Capital and reserves
47,528
46,278


Notes


General information

Ollywoo Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 17 Wilson Grove, London, SE16 4PJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
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OLLYWOO LIMITED
REGISTERED NUMBER: 10704973
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S L Roper
Director

Date: 15 June 2025

The notes on pages 5 to 6 form part of these financial statements.

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OLLYWOO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 April 2024
25,733


Additions
1,040



At 31 March 2025

26,773



Depreciation


At 1 April 2024
18,250


Charge for the year on owned assets
1,960



At 31 March 2025

20,210



Net book value



At 31 March 2025
6,563



At 31 March 2024
7,483


2.


Debtors

2025
2024
£
£


Trade debtors
-
5,100

-
5,100



3.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
70,156
69,846

70,156
69,846


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OLLYWOO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
628
1,240

Other taxation and social security
1,469
2,062

Other creditors
23,794
29,849

Accruals and deferred income
3,300
3,000

29,191
36,151


 
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