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Company Registration No. 11022877 (England and Wales)
Oliver Technology Ltd Unaudited accounts for the year ended 31 October 2025
Oliver Technology Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oliver Technology Ltd Company Information for the year ended 31 October 2025
Director
James Hall
Company Number
11022877 (England and Wales)
Registered Office
3 - 5 Witton Walk Northwich Cheshire CW9 5AT United Kingdom
Accountants
NJM Bookkeeping Limited The Old Church Hall Old Coach Road Kelsall Cheshire CW6 0QJ
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Oliver Technology Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
174
296
Cash at bank and in hand
2,477
1,837
2,651
2,133
Creditors: amounts falling due within one year
5
84
(253)
Net current assets
2,735
1,880
Net assets
2,735
1,880
Capital and reserves
Called up share capital
10
10
Profit and loss account
2,725
1,870
Shareholders' funds
2,735
1,880
For the year ending 31 October 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 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 13 July 2026 and were signed on its behalf by
James Hall Director Company Registration No. 11022877
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Oliver Technology Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Oliver Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 11022877. The registered office is 3 - 5 Witton Walk, Northwich, Cheshire , CW9 5AT, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
174
296
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
201
538
Loans from directors
(285)
(285)
(84)
253
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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