Company Registration No. 09820981 (England and Wales)
OLAY CONSULT LTD
Unaudited accounts
for the year ended 31 October 2024
OLAY CONSULT LTD
Unaudited accounts
Contents
OLAY CONSULT LTD
Company Information
for the year ended 31 October 2024
Director
Olugbenga Moses OLALEYE
Company Number
09820981 (England and Wales)
Registered Office
52 THE LARCHES
UXBRIDGE
MIDDLESEX
UB10 0DL
Accountants
Johnson Olanrewaju
High Glory Associates
London House, Suite 1, Thames road.
Slade Green.
Dartford
Dartford, Kent
DA1 14SL
OLAY CONSULT LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
115
2,058
Creditors: amounts falling due within one year
(1,755)
(13,875)
Net current assets
19,060
19,242
Total assets less current liabilities
19,060
19,242
Creditors: amounts falling due after more than one year
(9,416)
(13,500)
Called up share capital
100
100
Profit and loss account
9,544
5,642
Shareholders' funds
9,644
5,742
For the year ending 31 October 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 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 31 October 2025 and were signed on its behalf by
Olugbenga Moses OLALEYE
Director
Company Registration No. 09820981
OLAY CONSULT LTD
Notes to the Accounts
for the year ended 31 October 2024
OLAY CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 09820981. The registered office is 52 THE LARCHES, UXBRIDGE, MIDDLESEX, UB10 0DL.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
20,000
20,000
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
6,000
Taxes and social security
915
6,875
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
OLAY CONSULT LTD
Notes to the Accounts
for the year ended 31 October 2024
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).