9 February 2024 false No description of principal activity Taxfiler 2024.6 15477629 business:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 15477629 2024-02-08 15477629 2024-02-09 2025-02-28 15477629 business:AuditExempt-NoAccountantsReport 2024-02-09 2025-02-28 15477629 business:FilletedAccounts 2024-02-09 2025-02-28 15477629 2025-02-28 15477629 business:Director1 2024-02-09 2025-02-28 15477629 core:WithinOneYear 2025-02-28 15477629 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15477629 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15477629 core:PreviouslyStatedAmount 2025-02-28 15477629 business:SmallEntities 2024-02-09 2025-02-28 15477629 countries:EnglandWales 2024-02-09 2025-02-28 15477629 core:ComputerEquipment 2024-02-09 2025-02-28 15477629 core:ComputerEquipment 2024-02-08 15477629 core:ComputerEquipment 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15477629 (England and Wales)
Palm And Olive Limited Unaudited accounts for the period from 9 February 2024 to 28 February 2025
Palm And Olive Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Palm And Olive Limited Company Information for the period from 9 February 2024 to 28 February 2025
Director
Ahmad KURDI
Company Number
15477629 (England and Wales)
- 3 -
Palm And Olive Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,250
Current assets
Inventories
2,455
Cash at bank and in hand
669
3,124
Creditors: amounts falling due within one year
5
(6,268)
Net current liabilities
(3,144)
Net liabilities
(1,894)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,895)
Shareholders' funds
(1,894)
For the period ending 28 February 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 16 October 2025 and were signed on its behalf by
Ahmad KURDI Director Company Registration No. 15477629
- 4 -
Palm And Olive Limited Notes to the Accounts for the period from 9 February 2024 to 28 February 2025
1
Statutory information
Palm And Olive Limited is a private company, limited by shares, registered in England and Wales, registration number 15477629.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
SL over six years useful life, zero RV
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 9 February 2024
-
Additions
1,500
At 28 February 2025
1,500
Depreciation
Charge for the period
250
At 28 February 2025
250
Net book value
At 28 February 2025
1,250
5
Creditors: amounts falling due within one year
2025
£
Other creditors
5,968
Accruals
300
6,268
- 5 -
Palm And Olive Limited Notes to the Accounts for the period from 9 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 0.
- 6 -