Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 March 2023 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13305102 Mr David Chant Ms Holly Brydges iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13305102 2023-03-31 13305102 2024-03-31 13305102 2023-04-01 2024-03-31 13305102 frs-core:CurrentFinancialInstruments 2024-03-31 13305102 frs-core:Non-currentFinancialInstruments 2024-03-31 13305102 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13305102 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13305102 frs-bus:Micro-entities 2023-04-01 2024-03-31 13305102 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13305102 frs-bus:Director1 2023-04-01 2024-03-31 13305102 frs-bus:Director1 2023-03-31 13305102 frs-bus:Director1 2024-03-31 13305102 frs-bus:Director2 2023-04-01 2024-03-31 13305102 frs-bus:Director2 2023-03-31 13305102 frs-bus:Director2 2024-03-31 13305102 2023-02-28 13305102 2023-03-31 13305102 2023-03-01 2023-03-31 13305102 frs-core:CurrentFinancialInstruments 2023-03-31 13305102 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13305102
The Olive Pub Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Balance Sheet
Registered number: 13305102
31 March 2024 31 March 2023
£ £
Fixed assets 557 -
Current assets 24,548 31,056
Prepayments and accrued income 9,887 926
Creditors: Amounts Falling Due Within One Year (53,153 ) (15,817 )
NET CURRENT ASSETS (LIABILITIES) (18,718 ) 16,165
TOTAL ASSETS LESS CURRENT LIABILITIES (18,161 ) 16,165
Creditors: Amounts Falling After More Than One Year - (5,000 )
Accruals and deferred income (500 ) (6,673 )
NET (LIABILITIES)/ASSETS (18,661 ) 4,492
CAPITAL AND RESERVES (18,661 ) 4,492

Notes

1. General Information
The Olive Pub Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13305102 . The registered office is The Filly Inn, Lymington Road, Brockenhurst, SO42 7UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2023: 12)
25 12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr David Chant - 4,331 - - 4,331
Ms Holly Brydges - 4,331 - - 4,331
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 David Chant
Director
31/10/2024