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 11021202 Oliver Darren John Agate Demi Louise Agate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11021202 2022-10-31 11021202 2023-10-31 11021202 2022-11-01 2023-10-31 11021202 frs-core:CurrentFinancialInstruments 2023-10-31 11021202 frs-core:Non-currentFinancialInstruments 2023-10-31 11021202 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11021202 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11021202 frs-bus:Micro-entities 2022-11-01 2023-10-31 11021202 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11021202 frs-bus:Director1 2022-11-01 2023-10-31 11021202 frs-bus:Director2 2022-11-01 2023-10-31 11021202 2021-10-31 11021202 2022-10-31 11021202 2021-11-01 2022-10-31 11021202 frs-core:CurrentFinancialInstruments 2022-10-31 11021202 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11021202
ODJA Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Fusion Accountants Ltd
ICAEW, ATT
Balance Sheet
Registered number: 11021202
2023 2022
£ £
Fixed assets 35,204 76,596
Current assets 917,724 796,220
Creditors: Amounts Falling Due Within One Year (732,158 ) (459,927 )
NET CURRENT ASSETS 185,566 336,293
TOTAL ASSETS LESS CURRENT LIABILITIES 220,770 412,889
Creditors: Amounts Falling After More Than One Year (38,713 ) (92,321 )
Accruals and deferred income (2,500 ) -
NET ASSETS 179,557 320,568
CAPITAL AND RESERVES 179,557 320,568

Notes

1. General Information
ODJA Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11021202 . The registered office is Blm Building Supplies Gardiners Business Park, Little Browns Lane, Edenbridge, Kent, England, TN8 6LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 10)
9 10
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
Oliver Darren John Agate
Director
07/08/2024