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Company Registration No. 15317615 (England and Wales)
Olivia Online Limited Unaudited accounts for the year ended 30 June 2026
Olivia Online Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Olivia Online Limited Company Information for the year ended 30 June 2026
Directors
O Hodari J Hodari
Company Number
15317615 (England and Wales)
Registered Office
Office 7 37-39 Shakespeare Street Southport PR8 5AB United Kingdom
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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Olivia Online Limited Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,466 
- 
Current assets
Inventories
72,242 
30,499 
Debtors
5
6,560 
10,796 
Cash at bank and in hand
130,530 
7,400 
209,332 
48,695 
Creditors: amounts falling due within one year
6
(173,509)
(37,512)
Net current assets
35,823 
11,183 
Net assets
38,289 
11,183 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,189 
11,083 
Shareholders' funds
38,289 
11,183 
For the year ending 30 June 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 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 18 August 2026 and were signed on its behalf by
O Hodari Director Company Registration No. 15317615
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Olivia Online Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Olivia Online Limited is a private company, limited by shares, registered in England and Wales, registration number 15317615. The registered office is Office 7 37-39 Shakespeare Street, Southport, PR8 5AB, 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.
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:
Computer equipment
33
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2025
- 
Additions
2,678 
At 30 June 2026
2,678 
Depreciation
Charge for the year
212 
At 30 June 2026
212 
Net book value
At 30 June 2026
2,466 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,573 
10,533 
Amounts due from group undertakings etc.
3,987 
- 
Other debtors
- 
263 
6,560 
10,796 
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Olivia Online Limited Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
42,612 
- 
VAT
61,557 
16,516 
Trade creditors
39,475 
7,302 
Taxes and social security
19,182 
6,918 
Other creditors
- 
841 
Loans from directors
495 
908 
Accruals
10,188 
5,027 
173,509 
37,512 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -