Company Registration No. 12398178 (England and Wales)
Owl + Lark Limited
Unaudited accounts
for the year ended 31 December 2024
Owl + Lark Limited
Unaudited accounts
Contents
Owl + Lark Limited
Company Information
for the year ended 31 December 2024
Company Number
12398178 (England and Wales)
Registered Office
Winterman House 11 Old's Approach
Tolpits Lane
Watford
WD18 9QY
United Kingdom
Owl + Lark Limited
Statement of financial position
as at 31 December 2024
Tangible assets
9,688
2,181
Cash at bank and in hand
(1,445)
39,151
Creditors: amounts falling due within one year
(27,601)
(187,800)
Net current assets/(liabilities)
53,446
(27,569)
Total assets less current liabilities
63,134
(25,388)
Creditors: amounts falling due after more than one year
(312,132)
(142,529)
Net liabilities
(248,998)
(167,917)
Called up share capital
88
88
Profit and loss account
(249,086)
(168,005)
Shareholders' funds
(248,998)
(167,917)
For the year ending 31 December 2024 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 12 August 2025 and were signed on its behalf by
Hafiz Shariff
Director
Company Registration No. 12398178
Owl + Lark Limited
Notes to the Accounts
for the year ended 31 December 2024
Owl + Lark Limited is a private company, limited by shares, registered in England and Wales, registration number 12398178. The registered office is Winterman House 11 Old's Approach, Tolpits Lane, Watford, WD18 9QY, 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.
4
Intangible fixed assets
Other
At 31 December 2024
108,342
At 31 December 2024
108,342
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
1,124
157
3,389
4,670
Additions
-
7,470
1,356
8,826
At 31 December 2024
1,124
7,627
4,745
13,496
At 1 January 2024
37
8
2,444
2,489
Charge for the year
23
125
1,171
1,319
At 31 December 2024
60
133
3,615
3,808
At 31 December 2024
1,064
7,494
1,130
9,688
At 31 December 2023
1,087
149
945
2,181
Owl + Lark Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
25,202
34,975
Amounts due from group undertakings etc.
17,769
-
Accrued income and prepayments
64
-
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,693
146,495
Taxes and social security
6,802
1,788
Other creditors
2,629
24,242
8
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
7,900
Other creditors
65,931
90,931
Loans from directors
126,636
43,698
9
Average number of employees
During the year the average number of employees was 6 (2023: 1).