Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-31 2024-12-31 true false 2 2 2024-01-01 true No description of principal activity true 13099144 2024-01-01 2024-12-31 13099144 2023-01-01 2023-12-31 13099144 2024-12-31 13099144 2023-12-31 13099144 c:Director1 2024-01-01 2024-12-31 13099144 d:CurrentFinancialInstruments 2024-12-31 13099144 d:CurrentFinancialInstruments 2023-12-31 13099144 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 13099144 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 13099144 d:ShareCapital 2024-12-31 13099144 d:ShareCapital 2023-12-31 13099144 c:OrdinaryShareClass1 2024-01-01 2024-12-31 13099144 c:OrdinaryShareClass1 2024-12-31 13099144 c:EntityHasNeverTraded 2024-01-01 2024-12-31 13099144 c:FRS102 2024-01-01 2024-12-31 13099144 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13099144 c:FullAccounts 2024-01-01 2024-12-31 13099144 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13099144 6 2024-01-01 2024-12-31 13099144 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13099144 OLG BEAUTY LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
OLG BEAUTY LTD
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2 - 3
OLG BEAUTY LTD REGISTERED NUMBER:13099144
STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 3 |  | 9,999 |  | 9,999
Current assets |  |  |  |  |
Cash at bank and in hand |  | 2 |  | 2 |
Current liabilities |  |  |  |  |
Creditors: amounts falling due within one year | 4 | (9,999) |  | (9,999) |
Net current liabilities |  |  | (9,997) |  | (9,997)
Net assets |  |  | 2 |  | 2
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 2 |  | 2
|  |  | 2 |  | 2
For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 November 2025.
J F Genovese
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
OLG BEAUTY LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
1. | General information
OLG Beauty Ltd is a private limited liability company incorporated in England and Wales, with its registered and business office at 70 Cadogan Place, London, SW1X 9AH. The principal activity of the Company is that of an investment holding company. The Company's functional and presentational currency is £ Sterling. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Valuation of investments
Fixed asset investments are held at cost less accumulated impairment.
| 2.3 | Creditors
Short term creditors are measured at the transaction price.
3. | Fixed asset investments
|  | Unlisted investments
|  | £
| Cost |
| At 1 January 2024 | 9,999
| At 31 December 2024 | 9,999
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Other creditors | 9,999 | 9,999
Page 2
OLG BEAUTY LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
5. | Share capital
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 2 Ordinary shares of £1.00 each | 2 | 2
Page 3