Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14385455 Mr Seref Cal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14385455 2023-11-30 14385455 2024-11-30 14385455 2023-12-01 2024-11-30 14385455 frs-core:CurrentFinancialInstruments 2024-11-30 14385455 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14385455 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14385455 frs-bus:Micro-entities 2023-12-01 2024-11-30 14385455 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14385455 frs-bus:Director1 2023-12-01 2024-11-30 14385455 2022-11-30 14385455 2023-11-30 14385455 2022-12-01 2023-11-30 14385455 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14385455
Oli07 Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Goldengate Accountants Ltd
Balance Sheet
Registered number: 14385455
2024 2023
£ £
Fixed assets 5,615 7,487
Current assets 1,373 6,741
Prepayments and accrued income 1,069 766
Creditors: Amounts Falling Due Within One Year (10,864 ) (19,658 )
NET CURRENT LIABILITIES (8,422 ) (12,151 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,807 ) (4,664 )
Accruals and deferred income (160 ) -
NET LIABILITIES (2,967 ) (4,664 )
CAPITAL AND RESERVES (2,967 ) (4,664 )

Notes

1. General Information
Oli07 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14385455 . The registered office is 56 Southgate, Sleaford, NG34 7RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Seref Cal
Director
04/02/2025