Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12927078 Mrs Elizabeth Thein Mrs Sallie Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12927078 2022-10-31 12927078 2023-10-31 12927078 2022-11-01 2023-10-31 12927078 frs-core:CurrentFinancialInstruments 2023-10-31 12927078 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12927078 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12927078 frs-bus:Micro-entities 2022-11-01 2023-10-31 12927078 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12927078 frs-bus:Director1 2022-11-01 2023-10-31 12927078 frs-bus:Director2 2022-11-01 2023-10-31 12927078 2021-10-31 12927078 2022-10-31 12927078 2021-11-01 2022-10-31 12927078 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12927078
Olivia's Coffee Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Keith May Accounting Services Ltd
Aura Business Centre
Heath Road
Skegness
Lincolnshire
PE25 3SJ
Balance Sheet
Registered number: 12927078
2023 2022
£ £
Fixed assets 900 900
Current assets 78,120 59,434
Creditors: Amounts Falling Due Within One Year (86,282 ) (69,422 )
NET CURRENT LIABILITIES (8,162 ) (9,988 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,262 ) (9,088 )
Accruals and deferred income (900 ) (900 )
NET LIABILITIES (8,162 ) (9,988 )
CAPITAL AND RESERVES (8,162 ) (9,988 )

Notes

1. General Information
Olivia's Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12927078 . The registered office is 50 GLENTWORTH CRESCENT, SKEGNESS, Lincolnshire, PE25 2TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year 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
Mrs Elizabeth Thein
Director
31/07/2024