1 February 2024 false No description of principal activity Taxfiler 2024.6 09226923 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09226923 2024-01-31 09226923 2024-02-01 2025-01-31 09226923 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09226923 business:FilletedAccounts 2024-02-01 2025-01-31 09226923 2025-01-31 09226923 business:Director1 2024-02-01 2025-01-31 09226923 business:CompanySecretary1 2024-02-01 2025-01-31 09226923 business:RegisteredOffice 2024-02-01 2025-01-31 09226923 2024-01-31 09226923 core:WithinOneYear 2025-01-31 09226923 core:WithinOneYear 2024-01-31 09226923 core:AfterOneYear 2025-01-31 09226923 core:AfterOneYear 2024-01-31 09226923 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 09226923 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 09226923 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 09226923 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 09226923 core:PreviouslyStatedAmount 2025-01-31 09226923 core:PreviouslyStatedAmount 2024-01-31 09226923 business:SmallEntities 2024-02-01 2025-01-31 09226923 countries:EnglandWales 2024-02-01 2025-01-31 09226923 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09226923 (England and Wales)
GA OLIVE LIMITED Unaudited accounts for the year ended 31 January 2025
GA OLIVE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GA OLIVE LIMITED Company Information for the year ended 31 January 2025
Director
Adejugbe Adeniyi
Secretary
Mr Adeniyi Adejugbe
Company Number
09226923 (England and Wales)
Registered Office
TOWNEND HOUSE OFFICE K 3RD FLR, TOWNEND PARK STREET, WALSALL WS1 1NS ENGLAND
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
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GA OLIVE LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
20,000
20,000
Current assets
Debtors
5
31,245
5,250
Cash at bank and in hand
725
887
31,970
6,137
Creditors: amounts falling due within one year
6
(9,139)
(2,244)
Net current assets
22,831
3,893
Total assets less current liabilities
42,831
23,893
Creditors: amounts falling due after more than one year
7
(11,580)
(13,203)
Net assets
31,251
10,690
Capital and reserves
Called up share capital
1
1
Profit and loss account
31,250
10,689
Shareholders' funds
31,251
10,690
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 6 October 2025 and were signed on its behalf by
Adejugbe Adeniyi Director Company Registration No. 09226923
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GA OLIVE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GA OLIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09226923. The registered office is TOWNEND HOUSE OFFICE K 3RD FLR, TOWNEND , PARK STREET,, WALSALL, WS1 1NS, 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.
3
Accounting policies
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.
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.
4
Investments
Other investments
£
Valuation at 1 February 2024
20,000
Valuation at 31 January 2025
20,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
23,500
-
Accrued income and prepayments
7,745
5,250
31,245
5,250
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,139
2,244
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,580
13,203
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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