Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 3 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13779656 Mrs A Constable Mr M D Taylor Mrs V A Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13779656 2022-12-31 13779656 2023-12-31 13779656 2023-01-01 2023-12-31 13779656 frs-core:CurrentFinancialInstruments 2023-12-31 13779656 frs-core:BetweenOneFiveYears 2023-12-31 13779656 frs-core:WithinOneYear 2023-12-31 13779656 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13779656 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13779656 frs-bus:Micro-entities 2023-01-01 2023-12-31 13779656 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13779656 frs-bus:Director1 2023-01-01 2023-12-31 13779656 frs-bus:Director2 2023-01-01 2023-12-31 13779656 frs-bus:Director3 2023-01-01 2023-12-31 13779656 2021-12-02 13779656 2022-12-31 13779656 2021-12-03 2022-12-31 13779656 frs-core:CurrentFinancialInstruments 2022-12-31 13779656 frs-core:BetweenOneFiveYears 2022-12-31 13779656 frs-core:WithinOneYear 2022-12-31
Registered number: 13779656
The Olive Sanctuary Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13779656
31 December 2023 31 December 2022
£ £
Fixed assets 378 666
Current assets 1,669 1,854
Prepayments and accrued income 1,500 -
Creditors: Amounts Falling Due Within One Year (2,964 ) (2,971 )
NET CURRENT ASSETS (LIABILITIES) 205 (1,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES 583 (451 )
Accruals and deferred income (839 ) (650 )
NET LIABILITIES (256 ) (1,101 )
CAPITAL AND RESERVES (256 ) (1,101 )

Notes

1. General Information
The Olive Sanctuary Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13779656 . The registered office is The Olive Sanctuary, Olives Yard, Uckfield, East Sussex, TN22 1QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 December 2023 31 December 2022
£ £
Not later than one year 6,000 6,000
Later than one year and not later than five years 3,000 9,000
9,000 15,000
4. Going concern
The directors are financially supporting the company until it becomes profitable and therefore consider the financial statements are prepared on the going concern basis.
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For the year ending 31 December 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 V A Taylor
Director
11 September 2024