Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 12 June 2023 30 June 2024 30 June 2024 14929915 Mr Ian Austin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14929915 2023-06-11 14929915 2024-06-30 14929915 2023-06-12 2024-06-30 14929915 frs-core:CurrentFinancialInstruments 2024-06-30 14929915 frs-bus:PrivateLimitedCompanyLtd 2023-06-12 2024-06-30 14929915 frs-bus:FilletedAccounts 2023-06-12 2024-06-30 14929915 frs-bus:Micro-entities 2023-06-12 2024-06-30 14929915 frs-bus:AuditExempt-NoAccountantsReport 2023-06-12 2024-06-30 14929915 frs-bus:Director1 2023-06-12 2024-06-30 14929915 frs-bus:Director1 2023-06-11 14929915 frs-bus:Director1 2024-06-30
Registered number: 14929915
Olive Tree Media Limited
Financial Statements
For the Period 12 June 2023 to 30 June 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 14929915
30 June 2024
£
Current assets 46,518
Creditors: Amounts Falling Due Within One Year (10,213 )
NET CURRENT ASSETS 36,305
TOTAL ASSETS LESS CURRENT LIABILITIES 36,305
Accruals and deferred income (650 )
NET ASSETS 35,655
CAPITAL AND RESERVES 35,655

Notes

1. General Information
Olive Tree Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14929915 . 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 period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Ian Austin - 6,111 - - 6,111
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 2024 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