Acorah Software Products - Accounts Production 14.5.501 false true false true No description of principal activity 29 June 2022 31 October 2023 31 October 2023 14203630 Mr Daniel Walls Mrs Kim Walls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14203630 2022-06-28 14203630 2023-10-31 14203630 2022-06-29 2023-10-31 14203630 frs-core:CurrentFinancialInstruments 2023-10-31 14203630 frs-core:Non-currentFinancialInstruments 2023-10-31 14203630 frs-bus:PrivateLimitedCompanyLtd 2022-06-29 2023-10-31 14203630 frs-bus:FilletedAccounts 2022-06-29 2023-10-31 14203630 frs-bus:Micro-entities 2022-06-29 2023-10-31 14203630 frs-bus:AuditExempt-NoAccountantsReport 2022-06-29 2023-10-31 14203630 frs-bus:Director1 2022-06-29 2023-10-31 14203630 frs-bus:Director1 2022-06-28 14203630 frs-bus:Director1 2023-10-31 14203630 frs-bus:Director2 2022-06-29 2023-10-31
Registered number: 14203630
Olive & Twist Ltd
Unaudited Financial Statements
For the Period 29 June 2022 to 31 October 2023
Balance Sheet
Registered number: 14203630
31 October 2023
£
Fixed assets 14,517
Current assets 17,182
Prepayments and accrued income 2,083
Creditors: Amounts Falling Due Within One Year (30,360 )
NET CURRENT LIABILITIES (11,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,422
Creditors: Amounts Falling After More Than One Year (35,473 )
Accruals and deferred income (1,200 )
NET LIABILITIES (33,251 )
CAPITAL AND RESERVES (33,251 )

Notes

1. General Information
Olive & Twist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14203630 . The registered office is 60 St. Teilo Street, Pontarddulais, Swansea, SA4 8SY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Daniel Walls - 4,195 (2,840 ) - 1,355
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Daniel Walls
Director
28 March 2024