1 February 2024 false Taxfiler 2024.6 SC796585 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC796585 2024-01-31 SC796585 2024-02-01 2025-01-31 SC796585 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC796585 business:FilletedAccounts 2024-02-01 2025-01-31 SC796585 2025-01-31 SC796585 business:Director1 2024-02-01 2025-01-31 SC796585 business:RegisteredOffice 2024-02-01 2025-01-31 SC796585 core:WithinOneYear 2025-01-31 SC796585 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 SC796585 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 SC796585 core:PreviouslyStatedAmount 2025-01-31 SC796585 business:SmallEntities 2024-02-01 2025-01-31 SC796585 countries:Scotland 2024-02-01 2025-01-31 SC796585 core:PlantMachinery 2024-02-01 2025-01-31 SC796585 core:FurnitureFittings 2024-02-01 2025-01-31 SC796585 core:PlantMachinery 2024-01-31 SC796585 core:FurnitureFittings 2024-01-31 SC796585 core:PlantMachinery 2025-01-31 SC796585 core:FurnitureFittings 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC796585 (Scotland)
Oleva Group Ltd Unaudited accounts for the year ended 31 January 2025
Oleva Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oleva Group Ltd Company Information for the year ended 31 January 2025
Director
Hasan Yasin
Company Number
SC796585 (Scotland)
Registered Office
44 Sir Thomas Elder Way Kirkcaldy Fife KY2 6ZS Scotland
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
- 3 -
Oleva Group Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Called up share capital not paid
1
Fixed assets
Tangible assets
4
9,624
Current assets
Inventories
1,750
Debtors
5
1,244
Cash at bank and in hand
1,204
4,198
Creditors: amounts falling due within one year
6
(20,200)
Net current liabilities
(16,002)
Net liabilities
(6,377)
Capital and reserves
Called up share capital
1
Profit and loss account
(6,378)
Shareholders' funds
(6,377)
For the year ending 31 January 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 18 August 2025 and were signed on its behalf by
Hasan Yasin Director Company Registration No. SC796585
- 4 -
Oleva Group Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Oleva Group Ltd is a private company, limited by shares, registered in Scotland, registration number SC796585. The registered office is 44 Sir Thomas Elder Way, Kirkcaldy, Fife, KY2 6ZS, Scotland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
6352
Fixtures & fittings
1700
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
-
-
-
Additions
6,352
4,926
11,278
At 31 January 2025
6,352
4,926
11,278
Depreciation
Charge for the year
669
985
1,654
At 31 January 2025
669
985
1,654
Net book value
At 31 January 2025
5,683
3,941
9,624
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,244
- 5 -
Oleva Group Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
10,678
Trade creditors
4,642
Taxes and social security
4,880
20,200
7
Average number of employees
During the year the average number of employees was 14.
- 6 -