1 August 2024 false No description of principal activity Taxfiler 2024.6 14978552 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14978552 2024-07-31 14978552 2024-08-01 2025-07-31 14978552 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14978552 business:FilletedAccounts 2024-08-01 2025-07-31 14978552 2025-07-31 14978552 business:Director1 2024-08-01 2025-07-31 14978552 business:RegisteredOffice 2024-08-01 2025-07-31 14978552 2024-07-31 14978552 core:WithinOneYear 2025-07-31 14978552 core:WithinOneYear 2024-07-31 14978552 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14978552 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14978552 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14978552 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14978552 core:PreviouslyStatedAmount 2025-07-31 14978552 core:PreviouslyStatedAmount 2024-07-31 14978552 business:SmallEntities 2024-08-01 2025-07-31 14978552 countries:EnglandWales 2024-08-01 2025-07-31 14978552 2023-07-04 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14978552 (England and Wales)
Ollieo Ltd Unaudited accounts for the year ended 31 July 2025
Ollieo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ollieo Ltd Company Information for the year ended 31 July 2025
Director
Alexandra-Georgiana EAVAZ
Company Number
14978552 (England and Wales)
Registered Office
49 Mackerness Road Castle Hill Ebbsfleet Valley Swanscombe DA10 1FH United Kingdom
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Ollieo Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
166
655
Creditors: amounts falling due within one year
4
14,280
5,991
Net current assets
14,446
6,646
Net assets
14,446
6,646
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,445
6,645
Shareholders' funds
14,446
6,646
For the year ending 31 July 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 her 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 5 November 2025 and were signed on its behalf by
Alexandra-Georgiana EAVAZ Director Company Registration No. 14978552
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Ollieo Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ollieo Ltd is a private company, limited by shares, registered in England and Wales, registration number 14978552. The registered office is 49 Mackerness Road Castle Hill, Ebbsfleet Valley, Swanscombe, DA10 1FH, United Kingdom.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,829
1,559
Other creditors
-
6,597
Loans from directors
(16,109)
(14,147)
(14,280)
(5,991)
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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