Company Registration No. 07701517 (England and Wales)
OLAM-D SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
OLAM-D SERVICES LIMITED
Unaudited accounts
Contents
OLAM-D SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Directors
Lawrence AKOMOLAFE
ADENIKE Victoria AKOMOLAFE
Company Number
07701517 (England and Wales)
Registered Office
5 TRAPPER WAY
HALFWAY
SHEFFIELD
HALFWAY SHEFFIELD
S20 2AF
United Kingdom
Accountants
TITUS ABAYOMI ASSOCIATES
12 ASHLEIGH DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S12 2SA
OLAM-D SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
3,726
4,544
Cash at bank and in hand
317
-
Creditors: amounts falling due within one year
(934)
(934)
Net current liabilities
(617)
(934)
Total assets less current liabilities
3,109
3,610
Creditors: amounts falling due after more than one year
(76,609)
(73,015)
Net liabilities
(73,500)
(69,405)
Called up share capital
16,884
16,884
Profit and loss account
(90,384)
(86,289)
Shareholders' funds
(73,500)
(69,405)
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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Lawrence AKOMOLAFE
Director
Company Registration No. 07701517
OLAM-D SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
OLAM-D SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07701517. The registered office is 5 TRAPPER WAY, HALFWAY, SHEFFIELD, HALFWAY SHEFFIELD, S20 2AF, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
OLAM-D SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
76,609
73,015
Allotted, called up and fully paid:
100 Ordinary shares of £168.84 each
16,884
16,884
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).