Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11318149 Mr Nick Wood Mrs Louise Hepworth-Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11318149 2023-04-30 11318149 2024-04-30 11318149 2023-05-01 2024-04-30 11318149 frs-core:CurrentFinancialInstruments 2024-04-30 11318149 frs-core:Non-currentFinancialInstruments 2024-04-30 11318149 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11318149 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11318149 frs-bus:Micro-entities 2023-05-01 2024-04-30 11318149 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11318149 frs-bus:Director1 2023-05-01 2024-04-30 11318149 frs-bus:Director1 2023-04-30 11318149 frs-bus:Director1 2024-04-30 11318149 frs-bus:Director2 2023-05-01 2024-04-30 11318149 frs-bus:Director2 2023-04-30 11318149 frs-bus:Director2 2024-04-30 11318149 2022-04-30 11318149 2023-04-30 11318149 2022-05-01 2023-04-30 11318149 frs-core:CurrentFinancialInstruments 2023-04-30 11318149 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11318149
Olicana Surveyors Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 11318149
2024 2023
£ £
Fixed assets 1,075 1,051
Current assets 14,278 14,886
Prepayments and accrued income 601 -
Creditors: Amounts Falling Due Within One Year (6,572 ) (2,444 )
NET CURRENT ASSETS 8,307 12,442
TOTAL ASSETS LESS CURRENT LIABILITIES 9,382 13,493
Creditors: Amounts Falling After More Than One Year (8,000 ) (12,102 )
Accruals and deferred income (1,184 ) (1,283 )
NET ASSETS 198 108
CAPITAL AND RESERVES 198 108

Notes

1. General Information
Olicana Surveyors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11318149 . The registered office is 23 Wheatley Lane, Ben Rhydding, Ilkley, LS29 8BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Nick Wood 4,096 - 531 - 3,565
Mrs Louise Hepworth-Wood 4,096 - 530 - 3,566
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Nick Wood
Director
Mrs Louise Hepworth-Wood
Director
22nd September 2024