Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 12477966 Mr Oliver Tseliki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12477966 2022-03-31 12477966 2023-03-31 12477966 2022-04-01 2023-03-31 12477966 frs-core:CurrentFinancialInstruments 2023-03-31 12477966 frs-core:Non-currentFinancialInstruments 2023-03-31 12477966 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12477966 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 12477966 frs-bus:Micro-entities 2022-04-01 2023-03-31 12477966 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12477966 frs-bus:Director1 2022-04-01 2023-03-31 12477966 frs-bus:Director1 2022-03-31 12477966 frs-bus:Director1 2023-03-31 12477966 2021-03-31 12477966 2022-03-31 12477966 2021-04-01 2022-03-31 12477966 frs-core:CurrentFinancialInstruments 2022-03-31 12477966 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 12477966
Oliver Steel Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Manser Hunot Accountants Limited
Balance Sheet
Registered number: 12477966
2023 2022
£ £
Fixed assets 3,361 4,862
Current assets 39,661 40,682
Creditors: Amounts Falling Due Within One Year (13,188 ) (13,895 )
NET CURRENT ASSETS 26,473 26,787
TOTAL ASSETS LESS CURRENT LIABILITIES 29,834 31,649
Creditors: Amounts Falling After More Than One Year (34,724 ) (34,724 )
Accruals and deferred income (750 ) (500 )
NET LIABILITIES (5,640 ) (3,575 )
CAPITAL AND RESERVES (5,640 ) (3,575 )

Notes

1. General Information
Oliver Steel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12477966 . The registered office is Kitty Hawk Farm Darp Lane, Ripe, Lewes, East Sussex, BN8 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Oliver Tseliki 27,406 - 150 - 27,256
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Oliver Tseliki
Director
12th February 2025