Olsam Acq Ac Limited
Olsam Acq Ac Limited
Registered number: 13946898
Unaudited Dormant Financial Statements
For the Period
1 March 2022
to
31 March 2023
Olsam Acq Ac Limited
Unaudited Financial Statements
For the Period
1 March 2022
to
31 March 2023
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Olsam Acq Ac Limited
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
13946898
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
31 March 2023 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 5 |
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SHAREHOLDERS' FUNDS | 100 | ||
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Olsam Acq Ac Limited
Notes to the Financial Statements
For the Period
1 March 2022
to
31 March 2023
Notes to the Financial Statements
1.
General Information
Olsam Acq Ac Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13946898
. The registered office is Kemp House Suite R,, 152 - 160 City Road,, London, EC1V 2NX.
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.
3.
Average Number of Employees
Average number of employees, including directors, during the period was: 1
4.
Debtors
31 March 2023 | |
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£ | |
Due within one year | |
Other debtors |
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5.
Share Capital
31 March 2023 | |
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£ | |
Allotted, Called up and fully paid |
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6.
Ultimate Controlling Party
The company's ultimate controlling party is Olsam Group Ltd by virtue of its ownership of 100% of the issued share
capital in Olsam Opco Ltd which in turn owns 100% of the issued share capital in the company.
Page 2