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Company Registration No. 15069543 (England and Wales)
Olas Unique Costumes And Health Care Ltd Unaudited accounts for the year ended 31 August 2025
Olas Unique Costumes And Health Care Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Olas Unique Costumes And Health Care Ltd Company Information for the year ended 31 August 2025
Director
AROWOLO, Olaide
Company Number
15069543 (England and Wales)
Registered Office
17 Anderton Court Alexandra Park Road London N22 7BE England
Accountants
Ease Accounting Associates UK Limited Chartered Accountants Base Point Dartford Business Park 61 Victoria Road DARTFORD Kent DA1 5FS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Olas Unique Costumes And Health Care Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Olas Unique Costumes And Health Care Ltd for the year ended 31 August 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Olas Unique Costumes And Health Care Ltd, as a body, in accordance with the terms of our engagement letter dated 14 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of Olas Unique Costumes And Health Care Ltd and state those matters that we have agreed to state to the Board of Directors of Olas Unique Costumes And Health Care Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Olas Unique Costumes And Health Care Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Olas Unique Costumes And Health Care Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Olas Unique Costumes And Health Care Ltd. You consider that Olas Unique Costumes And Health Care Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Olas Unique Costumes And Health Care Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited Chartered Accountants Chartered Accountants Base Point Dartford Business Park 61 Victoria Road DARTFORD Kent DA1 5FS 21 May 2026
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Olas Unique Costumes And Health Care Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,645
1,745
Cash at bank and in hand
25
32
4,670
1,777
Creditors: amounts falling due within one year
5
(1,266)
(585)
Net current assets
3,404
1,192
Net assets
3,404
1,192
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
3,403
1,191
Shareholders' funds
3,404
1,192
For the year ending 31 August 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 21 May 2026 and were signed on its behalf by
AROWOLO, Olaide Director Company Registration No. 15069543
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Olas Unique Costumes And Health Care Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Olas Unique Costumes And Health Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15069543. The registered office is 17 Anderton Court, Alexandra Park Road, London, N22 7BE, England.
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
Accrued income and prepayments
2,900
-
Other debtors
1,745
1,745
4,645
1,745
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
519
279
Loans from directors
152
11
Accruals
595
295
1,266
585
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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