Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 12 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13740553 Miss Emma Forbes-Winslow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13740553 2022-11-30 13740553 2023-11-30 13740553 2022-12-01 2023-11-30 13740553 frs-core:CurrentFinancialInstruments 2023-11-30 13740553 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13740553 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13740553 frs-bus:Micro-entities 2022-12-01 2023-11-30 13740553 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13740553 frs-bus:Director1 2022-12-01 2023-11-30 13740553 frs-bus:Director1 2022-11-30 13740553 frs-bus:Director1 2023-11-30 13740553 2021-11-11 13740553 2022-11-30 13740553 2021-11-12 2022-11-30 13740553 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13740553
Olive Veterinary Care Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13740553
30 November 2023 30 November 2022
£ £
Fixed assets 206 413
Current assets 10,893 1,918
Prepayments and accrued income 7,276 636
Creditors: Amounts Falling Due Within One Year (9,143 ) (4,947 )
NET CURRENT ASSETS (LIABILITIES) 9,026 (2,393 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,232 (1,980 )
Accruals and deferred income - 3,169
NET ASSETS 9,232 1,189
CAPITAL AND RESERVES 9,232 1,189

Notes

1. General Information
Olive Veterinary Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13740553 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Miss Emma Forbes-Winslow - 30 - - 30
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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
Miss Emma Forbes-Winslow
Director
21/08/2024