Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06531705 Mrs. Emma Bramley Mr Graham Bramley Mrs. Emma Bramley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06531705 2023-04-30 06531705 2024-04-30 06531705 2023-05-01 2024-04-30 06531705 frs-core:ShareCapital 2024-04-30 06531705 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06531705 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06531705 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06531705 frs-bus:SmallEntities 2023-05-01 2024-04-30 06531705 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06531705 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06531705 frs-core:CostValuation 2023-04-30 06531705 frs-core:CostValuation 2024-04-30 06531705 frs-core:ProvisionsForImpairmentInvestments 2023-04-30 06531705 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 06531705 frs-bus:Director1 2023-05-01 2024-04-30 06531705 frs-bus:Director2 2023-05-01 2024-04-30 06531705 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06531705 frs-countries:EnglandWales 2023-05-01 2024-04-30 06531705 2022-04-30 06531705 2023-04-30 06531705 2022-05-01 2023-04-30 06531705 frs-core:ShareCapital 2023-04-30 06531705 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 06531705
Olltom Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06531705
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 310,508 310,508
310,508 310,508
CURRENT ASSETS
Debtors 5 - 1,150
Cash at bank and in hand 1,067 2,765
1,067 3,915
Creditors: Amounts Falling Due Within One Year 6 (600 ) (2,135 )
NET CURRENT ASSETS (LIABILITIES) 467 1,780
TOTAL ASSETS LESS CURRENT LIABILITIES 310,975 312,288
NET ASSETS 310,975 312,288
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 310,875 312,188
SHAREHOLDERS' FUNDS 310,975 312,288
Page 1
Page 2
For the year ending 30 April 2024 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 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.
On behalf of the board
Mr Graham Bramley
Director
28/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Olltom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06531705 . The registered office is 22 Eden Way, Pages Industrial Park, Leighton Buzzard, LU7 4TZ.
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 year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 May 2023 310,508
As at 30 April 2024 310,508
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 310,508
As at 1 May 2023 310,508
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 1,150
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 600 2,135
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3