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Company Registration No. 10109705 (England and Wales)
Ovidian Ltd Unaudited accounts for the year ended 31 March 2026
Ovidian Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ovidian Ltd Company Information for the year ended 31 March 2026
Director
James Booth
Company Number
10109705 (England and Wales)
Registered Office
Loughbrow Lodge Dipton Mill Road Hexham Northumberland NE46 1RR England
Accountants
Move On Accountants Ltd The Grainger Suite, Dobson House Regent Centre Newcastle upon Tyne NE3 3PF
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Ovidian Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Current assets
72,660
44,955
Creditors: amounts falling due within one year
19,755
14,877
Net current assets
92,415
59,832
Total assets less current liabilities
92,415
59,832
Creditors: amounts falling due after more than one year
-
(7,577)
Accruals and deferred income
(1,242)
(463)
Net assets
91,173
51,792
Capital and reserves
91,173
51,792
NOTES TO THE ACCOUNTS
1 Statutory information
Ovidian Ltd is a private company, limited by shares, registered in England and Wales, registration number 10109705. The registered office is Loughbrow Lodge, Dipton Mill Road, Hexham, Northumberland, NE46 1RR, England.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £49,545.00. Directors Loan total increased to £131,188.00. This loan is repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 July 2026
James Booth Director Company Registration No. 10109705
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