1 February 2024 false No description of principal activity Taxfiler 2024.6 14623812business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146238122024-01-31 146238122024-02-012025-01-31 14623812business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14623812business:FilletedAccounts2024-02-012025-01-31 146238122025-01-31 14623812business:Director12024-02-012025-01-31 146238122024-01-31 14623812core:WithinOneYear2025-01-31 14623812core:WithinOneYear2024-01-31 14623812core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14623812core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14623812core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14623812core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14623812core:PreviouslyStatedAmount2025-01-31 14623812core:PreviouslyStatedAmount2024-01-31 14623812business:SmallEntities2024-02-012025-01-31 14623812countries:EnglandWales2024-02-012025-01-31 146238122024-01-292024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14623812 (England and Wales)
Olive Data Consulting Ltd Unaudited accounts for the year ended 31 January 2025
Olive Data Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Olive Data Consulting Ltd Company Information for the year ended 31 January 2025
Director
Olumayowa Omosebi
Company Number
14623812 (England and Wales)
- 3 -
Olive Data Consulting Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
37,628 
51,195 
Cash at bank and in hand
51 
4 
37,679 
51,199 
Creditors: amounts falling due within one year
5
- 
(9,810)
Net current assets
37,679 
41,389 
Net assets
37,679 
41,389 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,678 
41,388 
Shareholders' funds
37,679 
41,389 
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 16 October 2025 and were signed on its behalf by
Olumayowa Omosebi Director Company Registration No. 14623812
- 4 -
Olive Data Consulting Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Olive Data Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14623812.
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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,628 
51,195 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
9,810 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -