Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 10489950 Ms Aderonke Anjorin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10489950 2023-11-30 10489950 2024-11-30 10489950 2023-12-01 2024-11-30 10489950 frs-core:CurrentFinancialInstruments 2024-11-30 10489950 frs-core:Non-currentFinancialInstruments 2024-11-30 10489950 frs-core:ShareCapital 2024-11-30 10489950 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 10489950 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10489950 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10489950 frs-bus:SmallEntities 2023-12-01 2024-11-30 10489950 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10489950 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10489950 frs-bus:Director1 2023-12-01 2024-11-30 10489950 frs-countries:EnglandWales 2023-12-01 2024-11-30 10489950 2022-11-30 10489950 2023-11-30 10489950 2022-12-01 2023-11-30 10489950 frs-core:CurrentFinancialInstruments 2023-11-30 10489950 frs-core:Non-currentFinancialInstruments 2023-11-30 10489950 frs-core:ShareCapital 2023-11-30 10489950 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 10489950
OLIFI LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Mfords Consulting Ltd
Chartered Certified Accountants
Unit 4 Sharvatt Bus Centre
Keats Road
London
London
DA17 6BP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10489950
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 13,074 22,074
Cash at bank and in hand 35 35
13,109 22,109
Creditors: Amounts Falling Due Within One Year 5 (16,698 ) (12,415 )
NET CURRENT ASSETS (LIABILITIES) (3,589 ) 9,694
TOTAL ASSETS LESS CURRENT LIABILITIES (3,589 ) 9,694
Creditors: Amounts Falling Due After More Than One Year 6 (27,617 ) (34,696 )
NET LIABILITIES (31,206 ) (25,002 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (31,207 ) (25,003 )
SHAREHOLDERS' FUNDS (31,206) (25,002)
For the year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Aderonke Anjorin
Director
03/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
OLIFI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10489950 . The registered office is 29A, Damigos Road, Gravesend, DA12 2LR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 13,074 22,074
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 16,698 12,415
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 27,617 34,696
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2