Partneriaid Oleia Cyf

Registered number: 14596577

	31 January 2025	31 January 2024
	£	£
Fixed assets	690	116

Current assets	18,877	29,469
Creditors: Amounts Falling Due Within One Year	(1,403 )	(1,657 )

NET CURRENT ASSETS	17,474	27,812

TOTAL ASSETS LESS CURRENT LIABILITIES	18,164	27,928

Accruals and deferred income	(16,048 )	(26,882 )

NET ASSETS	2,116	1,046

CAPITAL AND RESERVES	2,116	1,046

Notes

1. General Information

Partneriaid Oleia Cyf is a private company, limited by shares, incorporated in England & Wales, registered number 14596577 . The registered office is Tramshed Tech Unit D, Pendyris Street, Cardiff, CF11 6BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Tame

Director

7th September 2025