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 14018125 Mr O Carter Mrs S Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14018125 2023-03-31 14018125 2024-03-31 14018125 2023-04-01 2024-03-31 14018125 frs-core:CurrentFinancialInstruments 2024-03-31 14018125 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14018125 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14018125 frs-bus:Micro-entities 2023-04-01 2024-03-31 14018125 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14018125 frs-bus:Director1 2023-04-01 2024-03-31 14018125 frs-bus:Director2 2023-04-01 2024-03-31 14018125 2022-03-31 14018125 2023-03-31 14018125 2022-04-01 2023-03-31 14018125 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 14018125
Oli Carter Adventurous Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Garrett Adam Accountants Limited
ACCA
3 Johnson's Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Balance Sheet
Registered number: 14018125
2024 2023
£ £
Fixed assets 65,813 31,393
Current assets 79,990 67,618
Prepayments and accrued income 23,252 -
Creditors: Amounts Falling Due Within One Year (108,429 ) (77,413 )
NET CURRENT LIABILITIES (5,187 ) (9,795 )
TOTAL ASSETS LESS CURRENT LIABILITIES 60,626 21,598
Accruals and deferred income (59,375 ) -
NET ASSETS 1,251 21,598
CAPITAL AND RESERVES 1,251 21,598

Notes

1. General Information
Oli Carter Adventurous Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14018125 . The registered office is Milland Pottery Milland Pottery, Milland, Liphook, West Sussex, GU30 7JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
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 O Carter
Director
05/07/2024