Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11003225 Sadiku Arjan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11003225 2023-10-31 11003225 2024-10-31 11003225 2023-11-01 2024-10-31 11003225 frs-core:CurrentFinancialInstruments 2024-10-31 11003225 frs-core:Non-currentFinancialInstruments 2024-10-31 11003225 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11003225 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11003225 frs-bus:Micro-entities 2023-11-01 2024-10-31 11003225 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11003225 frs-bus:Director1 2023-11-01 2024-10-31 11003225 2022-10-31 11003225 2023-10-31 11003225 2022-11-01 2023-10-31 11003225 frs-core:CurrentFinancialInstruments 2023-10-31 11003225 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11003225
Oli & Joes (Ryton) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Balance Sheet
Registered number: 11003225
2024 2023
£ £
Fixed assets 210,000 210,000
Current assets 939 1,372
Creditors: Amounts Falling Due Within One Year (37,253 ) (29,695 )
NET CURRENT LIABILITIES (36,314 ) (28,323 )
TOTAL ASSETS LESS CURRENT LIABILITIES 173,686 181,677
Creditors: Amounts Falling After More Than One Year (136,989 ) (145,848 )
Accruals and deferred income (300 ) (500 )
NET ASSETS 36,397 35,329
CAPITAL AND RESERVES 36,397 35,329

Notes

1. General Information
Oli & Joes (Ryton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11003225 . The registered office is Pj's Hotel Station Road Percy Main, North Shields, NE29 6HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 October 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
Sadiku Arjan
Director
24/01/2025