Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05283743 Mr Daniel Barrett Mr Stephen Snarr Mr Stephen Snarr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05283743 2022-12-31 05283743 2023-12-31 05283743 2023-01-01 2023-12-31 05283743 frs-core:CurrentFinancialInstruments 2023-12-31 05283743 frs-core:Non-currentFinancialInstruments 2023-12-31 05283743 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05283743 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05283743 frs-bus:Micro-entities 2023-01-01 2023-12-31 05283743 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05283743 frs-bus:Director1 2023-01-01 2023-12-31 05283743 frs-bus:Director2 2023-01-01 2023-12-31 05283743 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05283743 2021-12-31 05283743 2022-12-31 05283743 2022-01-01 2022-12-31 05283743 frs-core:CurrentFinancialInstruments 2022-12-31 05283743 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05283743
Olivers Estate Agents Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 05283743
2023 2022
£ £
Fixed assets 258,352 244,608
Current assets 120,458 100,970
Creditors: Amounts Falling Due Within One Year (145,129 ) (144,439 )
NET CURRENT LIABILITIES (24,671 ) (43,469 )
TOTAL ASSETS LESS CURRENT LIABILITIES 233,681 201,139
Creditors: Amounts Falling After More Than One Year (22,677 ) (22,696 )
NET ASSETS 211,004 178,443
CAPITAL AND RESERVES 211,004 178,443

Notes

1. General Information
Olivers Estate Agents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05283743 . The registered office is 31 Marmion Road, Southsea, Hants, PO5 2AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
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
Mr Daniel Barrett
Director
30/09/2024