Olandata Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01862528

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		748		-

			748		-
CURRENT ASSETS
Debtors	5	1,527		4,565
Cash at bank and in hand		1,346		2,636

		2,873		7,201
Creditors: Amounts Falling Due Within One Year	6	(10,103 )		(5,705 )

NET CURRENT ASSETS (LIABILITIES)			(7,230 )		1,496

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,482 )		1,496

NET (LIABILITIES)/ASSETS			(6,482 )		1,496

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(6,582 )		1,396

SHAREHOLDERS' FUNDS			(6,482)		1,496

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Olandata Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kevin Ryan

Director

29 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Olandata Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01862528 . The registered office is 122 Castle Street, Reading, Berkshire, RG1 7RJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	35,404
Additions	790

As at 30 November 2025	36,194

Depreciation
As at 1 December 2024	35,404
Provided during the period	42

As at 30 November 2025	35,446

Net Book Value
As at 30 November 2025	748

As at 1 December 2024	-

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Olandata Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,427	4,565
VAT	100	-

	1,527	4,565

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
VAT	-	85
Accruals and deferred income	876	861
Director's loan account	9,227	4,759

	10,103	5,705

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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