Company Registration No. 14837608 (England and Wales)
Oliver Hind Limited
Unaudited accounts
for the year ended 31 December 2024
Oliver Hind Limited
Unaudited accounts
Contents
Oliver Hind Limited
Company Information
for the year ended 31 December 2024
Directors
Assan Ziahd Hussain
Stephen Charles Wesson
Company Number
14837608 (England and Wales)
Registered Office
Suite 3
Karlsruhe House
18 Queens Bridge Road
Nottingham
Nottinghamshire
NG2 1NB
England
Accountants
Humdani & Co. Limited
Suite 14, Sherwood House
7 Gregory Boulevard
Nottingham
Nottinghamshire
NG7 6LB
Oliver Hind Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
11,420
6,830
Creditors: amounts falling due within one year
(196,495)
(75,716)
Net current assets
54,882
18,271
Called up share capital
100
100
Profit and loss account
54,782
18,171
Shareholders' funds
54,882
18,271
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 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 29 September 2025 and were signed on its behalf by
Assan Ziahd Hussain
Director
Company Registration No. 14837608
Oliver Hind Limited
Notes to the Accounts
for the year ended 31 December 2024
Oliver Hind Limited is a private company, limited by shares, registered in England and Wales, registration number 14837608. The registered office is Suite 3, Karlsruhe House, 18 Queens Bridge Road, Nottingham, Nottinghamshire, NG2 1NB, England.
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.
The accounts have been prepared on a going concern basis. After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
170,168
87,057
Accrued income and prepayments
8,500
-
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
86,559
4,602
Taxes and social security
19,561
22,356
Oliver Hind Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).