Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12349340 Mr Ian Austin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12349340 2022-12-31 12349340 2023-12-31 12349340 2023-01-01 2023-12-31 12349340 frs-core:CurrentFinancialInstruments 2023-12-31 12349340 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12349340 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12349340 frs-bus:Micro-entities 2023-01-01 2023-12-31 12349340 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12349340 frs-bus:Director1 2023-01-01 2023-12-31 12349340 frs-bus:Director1 2022-12-31 12349340 frs-bus:Director1 2023-12-31 12349340 2021-12-31 12349340 2022-12-31 12349340 2022-01-01 2022-12-31 12349340 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12349340
Olive Tree Advisory Ltd
Financial Statements
For The Year Ended 31 December 2023
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 12349340
2023 2022
£ £
Fixed assets 112 149
Current assets 49,278 28,494
Creditors: Amounts Falling Due Within One Year (7,843 ) (10,797 )
NET CURRENT ASSETS 41,435 17,697
TOTAL ASSETS LESS CURRENT LIABILITIES 41,547 17,846
Accruals and deferred income (660 ) (660 )
NET ASSETS 40,887 17,186
CAPITAL AND RESERVES 40,887 17,186

Notes

1. General Information
Olive Tree Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12349340 . The registered office is 31C Broad Street, Kingswinford, West Midlands, DY6 9LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Ian Austin - 53,856 5,536 - 48,320
Interest has been charged at the beneficial loan interest rate and amounted to £706 during the year. The above loan is unsecured and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Ian Austin
Director
17/10/2024