Owendell Limited 03661239 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is software development Digita Accounts Production Advanced 6.30.9574.0 true 03661239 2024-04-01 2025-03-31 03661239 2025-03-31 03661239 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03661239 bus:Micro-entities 2024-04-01 2025-03-31 03661239 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03661239 bus:FilletedAccounts 2024-04-01 2025-03-31 03661239 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03661239 bus:RegisteredOffice 2024-04-01 2025-03-31 03661239 bus:Director1 2024-04-01 2025-03-31 03661239 bus:Director2 2024-04-01 2025-03-31 03661239 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03661239 bus:Agent1 2024-04-01 2025-03-31 03661239 countries:England 2024-04-01 2025-03-31 03661239 2023-04-01 2024-03-31 03661239 2024-03-31 03661239 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03661239

Owendell Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Owendell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Owendell Limited

Company Information

Directors

Mr P Madams

Ms A Montresori

Registered office

3 Dalrymple Close
Chelmsford
Essex
CM1 7RF

Accountants

Richardson & Co Accountants Limited
Chartered Certified AccountantsCornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Owendell Limited

(Registration number: 03661239)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,289

242

Current assets

33,609

106,825

Prepayments and accrued income

1,942

2,009

Creditors: Amounts falling due within one year

(13,786)

(17,705)

Net current assets

21,765

91,129

Total assets less current liabilities

23,054

91,371

Provisions for liabilities

(245)

(46)

Accruals and deferred income

(1,500)

(1,735)

 

21,309

89,590

Capital and reserves

21,309

89,590

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Dalrymple Close
Chelmsford
Essex
CM1 7RF

These financial statements were authorised for issue by the Board on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Owendell Limited

(Registration number: 03661239)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Mr P Madams
Director

.........................................
Ms A Montresori
Director