Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10746239 Mr O Hurren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10746239 2022-08-31 10746239 2023-08-31 10746239 2022-09-01 2023-08-31 10746239 frs-core:CurrentFinancialInstruments 2023-08-31 10746239 frs-core:Non-currentFinancialInstruments 2023-08-31 10746239 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10746239 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10746239 frs-bus:Micro-entities 2022-09-01 2023-08-31 10746239 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10746239 frs-bus:Director1 2022-09-01 2023-08-31 10746239 2021-08-31 10746239 2022-08-31 10746239 2021-09-01 2022-08-31 10746239 frs-core:CurrentFinancialInstruments 2022-08-31 10746239 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10746239
Oliver James Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 10746239
2023 2022
£ £
Fixed assets 1,897,434 1,702,732
Current assets 3,753 15,520
Creditors: Amounts Falling Due Within One Year (1,705,162 ) (1,807,136 )
NET CURRENT LIABILITIES (1,701,409 ) (1,791,616 )
TOTAL ASSETS LESS CURRENT LIABILITIES 196,025 (88,884 )
Creditors: Amounts Falling After More Than One Year (386,002 ) (36,799 )
Accruals and deferred income (733 ) (733 )
NET LIABILITIES (190,710 ) (126,416 )
CAPITAL AND RESERVES (190,710 ) (126,416 )

Notes

1. General Information
Oliver James Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10746239 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 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 O Hurren
Director
4 November 2024