Company Registration No. 8708525 (England and Wales)
OLC College Limited
Unaudited accounts
for the year ended 31 March 2025
OLC College Limited
Unaudited accounts
Contents
OLC College Limited
Company Information
for the year ended 31 March 2025
Company Number
8708525 (England and Wales)
Registered Office
Old County Police Station
Castle Street
Bolton
BL2 1AE
Accountants
CMS Accountants
61A Bryn Street, Ashton-in-Makerfield
Wigan
WN4 9AX
OLC College Limited
Statement of financial position
as at 31 March 2025
Inventories
870,175
970,175
Cash at bank and in hand
116,275
346,715
Creditors: amounts falling due within one year
(1,594,607)
(1,361,604)
Net current assets
190,915
185,430
Total assets less current liabilities
190,915
185,430
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net assets
180,915
175,430
Profit and loss account
180,915
175,430
Shareholders' funds
180,915
175,430
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2025 and were signed on its behalf by
C Bamber
Director
Company Registration No. 8708525
OLC College Limited
Notes to the Accounts
for the year ended 31 March 2025
OLC College Limited is a private company, limited by shares, registered in England and Wales, registration number 8708525. The registered office is Old County Police Station, Castle Street, Bolton, BL2 1AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
799,072
230,144
OLC College Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,094
12,094
Trade creditors
1,504,411
12,869
Taxes and social security
84,567
27,174
Other creditors
3,535
1,309,467
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Creditors: amounts falling due after more than one year
2025
2024
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Average number of employees
During the year the average number of employees was 0 (2024: 0).