2023-09-01 2024-08-31 false Capium Accounts Production 1.1 09168594 2023-09-01 2024-08-31 09168594 bus:AbridgedAccounts 2023-09-01 2024-08-31 09168594 bus:FRS102 2023-09-01 2024-08-31 09168594 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09168594 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09168594 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09168594 2023-09-01 2024-08-31 09168594 2024-08-31 09168594 bus:RegisteredOffice 2023-09-01 2024-08-31 09168594 core:WithinOneYear 2024-08-31 09168594 core:AfterOneYear 2024-08-31 09168594 1 2023-09-01 2024-08-31 09168594 bus:Director1 2023-09-01 2024-08-31 09168594 bus:Director1 2024-08-31 09168594 bus:Director1 2022-09-01 2023-08-31 09168594 bus:Director2 2023-09-01 2024-08-31 09168594 bus:Director2 2024-08-31 09168594 bus:Director2 2022-09-01 2023-08-31 09168594 2022-09-01 09168594 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 09168594 2022-09-01 2023-08-31 09168594 2023-08-31 09168594 core:WithinOneYear 2023-08-31 09168594 core:AfterOneYear 2023-08-31 09168594 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 09168594 core:MotorCars 2023-09-01 2024-08-31 09168594 core:MotorCars 2024-08-31 09168594 core:MotorCars 2023-08-31 09168594 core:ComputerEquipment 2023-09-01 2024-08-31 09168594 core:ComputerEquipment 2024-08-31 09168594 core:ComputerEquipment 2023-08-31 09168594 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 09168594 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 09168594 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 09168594 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 09168594 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 09168594 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 09168594 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 09168594 core:Non-currentFinancialInstruments 2024-08-31 09168594 core:Non-currentFinancialInstruments 2023-08-31 09168594 core:ShareCapital 2024-08-31 09168594 core:ShareCapital 2023-08-31 09168594 core:RetainedEarningsAccumulatedLosses 2024-08-31 09168594 core:RetainedEarningsAccumulatedLosses 2023-08-31 09168594 dpl:Item1 2023-09-01 09168594 dpl:Item1 2024-08-31 09168594 dpl:Item1 2022-09-01 09168594 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09168594
England and Wales

 

 

 

OLTP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 21,170    27,783 
21,170    27,783 
Current assets      
Debtors 8,995   
Cash at bank and in hand 84,154    94,845 
93,149    94,845 
Creditors: amount falling due within one year (11,845)   (8,146)
Net current assets 81,304    86,699 
 
Total assets less current liabilities 102,474    114,482 
Creditors: amount falling due after more than one year (17,844)   (20,893)
Net assets 84,630    93,589 
 

Capital and reserves
     
Called up share capital 20    20 
Profit and loss account 84,610    93,569 
Shareholders' funds 84,630    93,589 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 August 2025 and were signed on its behalf by:


-------------------------------
O J Bishop
Director
1
General Information
OLTP Ltd is a private company, limited by shares, registered in England and Wales, registration number 09168594, registration address 8 Shillgate Way, Taverham, Norwich, Norfolk, NR8 6GL. The trading address of the company is 8 Shilgate Way, Taverham, Norwich, Norfolk, NR8 6GL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 September 2023 35,936    2,697    38,633 
Additions   811    811 
Disposals    
At 31 August 2024 35,936    3,508    39,444 
Depreciation
At 01 September 2023 8,984    1,866    10,850 
Charge for year 6,738    686    7,424 
On disposals    
At 31 August 2024 15,722    2,552    18,274 
Net book values
Closing balance as at 31 August 2024 20,214    956    21,170 
Opening balance as at 01 September 2023 26,952    831    27,783 


2