Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09475695 Mr Matthew Olsen Mrs Jacqueline Olsen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09475695 2023-03-31 09475695 2024-03-31 09475695 2023-04-01 2024-03-31 09475695 frs-core:CurrentFinancialInstruments 2024-03-31 09475695 frs-core:Non-currentFinancialInstruments 2024-03-31 09475695 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09475695 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09475695 frs-bus:Micro-entities 2023-04-01 2024-03-31 09475695 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09475695 frs-bus:Director1 2023-04-01 2024-03-31 09475695 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 09475695 2022-03-31 09475695 2023-03-31 09475695 2022-04-01 2023-03-31 09475695 frs-core:CurrentFinancialInstruments 2023-03-31 09475695 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09475695
Olsense Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Zazie Business Services Ltd
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
Balance Sheet
Registered number: 09475695
2024 2023
£ £
Fixed assets 8,083 10,958
Current assets 28,831 17,623
Creditors: Amounts Falling Due Within One Year (14,623 ) (13,427 )
NET CURRENT ASSETS 14,208 4,196
TOTAL ASSETS LESS CURRENT LIABILITIES 22,291 15,154
Creditors: Amounts Falling After More Than One Year (7,130 ) (12,894 )
Accruals and deferred income (10,500 ) (500 )
NET ASSETS 4,661 1,760
CAPITAL AND RESERVES 4,661 1,760

Notes

1. General Information
Olsense Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09475695 . The registered office is Catania, Cookham Hill, Rochester, Kent, ME1 3HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration - 1
Manufacturing 1 1
1 2
Page 0
Page 1
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 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 Matthew Olsen
Director
29/10/2024