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Company Registration No. 13821568 (England and Wales)
OLADOC LIMITED Unaudited accounts for the year ended 31 December 2025
OLADOC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OLADOC LIMITED Company Information for the year ended 31 December 2025
Directors
Ahmed ADNAN Nazia PEHLVI
Company Number
13821568 (England and Wales)
Registered Office
BEECH COTTAGE STREAM ROAD DUDLEY DY6 9NW ENGLAND
Accountants
Tax Accountant | Specialist Tax Consultancy 3 Brindley Place Birmingham West Midlands B1 2JB
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OLADOC LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,378
22,756
Current assets
Cash at bank and in hand
77,238
77,238
Creditors: amounts falling due within one year
5
(19,736)
(25,307)
Net current assets
57,502
51,931
Net assets
68,880
74,687
Capital and reserves
Called up share capital
2
2
Profit and loss account
68,878
74,685
Shareholders' funds
68,880
74,687
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
Ahmed ADNAN Director Company Registration No. 13821568
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OLADOC LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
OLADOC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13821568. The registered office is BEECH COTTAGE, STREAM ROAD, DUDLEY, DY6 9NW, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
56,890
At 31 December 2025
56,890
Depreciation
At 1 January 2025
34,134
Charge for the year
11,378
At 31 December 2025
45,512
Net book value
At 31 December 2025
11,378
At 31 December 2024
22,756
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OLADOC LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
14,392
24,347
Other creditors
960
960
Loans from directors
4,384
-
19,736
25,307
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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