Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 24 February 2020 31 March 2021 31 March 2021 12477966 Mr Oliver Tseliki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12477966 2020-02-23 12477966 2021-03-31 12477966 2020-02-24 2021-03-31 12477966 frs-core:CurrentFinancialInstruments 2021-03-31 12477966 frs-core:Non-currentFinancialInstruments 2021-03-31 12477966 frs-bus:PrivateLimitedCompanyLtd 2020-02-24 2021-03-31 12477966 frs-bus:FilletedAccounts 2020-02-24 2021-03-31 12477966 frs-bus:Micro-entities 2020-02-24 2021-03-31 12477966 frs-bus:AuditExempt-NoAccountantsReport 2020-02-24 2021-03-31 12477966 frs-bus:Director1 2020-02-24 2021-03-31 12477966 frs-bus:Director1 2020-02-23 12477966 frs-bus:Director1 2021-03-31
Registered number: 12477966
Oliver Steel Limited
Unaudited Financial Statements
For the Period 24 February 2020 to 31 March 2021
Manser Hunot Accountants Limited
Balance Sheet
Registered number: 12477966
31 March 2021
£
Fixed assets 4,562
Current assets 26,439
Creditors: Amounts Falling Due Within One Year (5,693 )
NET CURRENT ASSETS 20,746
TOTAL ASSETS LESS CURRENT LIABILITIES 25,308
Creditors: Amounts Falling After More Than One Year (36,000 )
Accruals and deferred income (250 )
NET LIABILITIES (10,942 )
CAPITAL AND RESERVES (10,942 )

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, BN8 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 24 February 2020 Amounts advanced Amounts repaid Amounts written off As at 31 March 2021
£ £ £ £ £
Mr Oliver Tseliki - 37,466 22,841 - 14,625
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 March 2021 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