2023-11-282024-11-302024-11-30false15314784OLIVER WOOD ARCHITECTS 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OLIVER WOOD ARCHITECTS LTD

Registered Number
15314784
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

OLIVER WOOD ARCHITECTS LTD
Company Information
for the period from 28 November 2023 to 30 November 2024

Director

WOOD, Oliver James

Company Secretary

WOOD, Oliver James

Registered Address

30 Cliddesden Road
Basingstoke
RG21 3ET

Registered Number

15314784 (England and Wales)
OLIVER WOOD ARCHITECTS LTD
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Current assets
Debtors314,454
Cash at bank and on hand3,596
18,050
Creditors amounts falling due within one year4(12,160)
Net current assets (liabilities)5,890
Total assets less current liabilities5,890
Net assets5,890
Capital and reserves
Called up share capital1,000
Profit and loss account4,890
Shareholders' funds5,890
The financial statements were approved and authorised for issue by the Director on 7 August 2025, and are signed on its behalf by:
WOOD, Oliver James
Director
Registered Company No. 15314784
OLIVER WOOD ARCHITECTS LTD
Notes to the Financial Statements
for the period ended 30 November 2024

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.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables6,836
Other debtors7,618
Total14,454
4.Creditors: amounts due within one year

2024

£
Taxation and social security10,723
Accrued liabilities and deferred income1,437
Total12,160