Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06047030 Mrs S N Olivelle Dr T R Olivelle Mrs S N Olivelle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06047030 2023-09-30 06047030 2024-09-30 06047030 2023-10-01 2024-09-30 06047030 frs-core:CurrentFinancialInstruments 2024-09-30 06047030 frs-core:Non-currentFinancialInstruments 2024-09-30 06047030 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06047030 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06047030 frs-bus:Micro-entities 2023-10-01 2024-09-30 06047030 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06047030 frs-bus:Director1 2023-10-01 2024-09-30 06047030 frs-bus:Director1 2023-09-30 06047030 frs-bus:Director1 2024-09-30 06047030 frs-bus:Director2 2023-10-01 2024-09-30 06047030 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 06047030 2022-09-30 06047030 2023-09-30 06047030 2022-10-01 2023-09-30 06047030 frs-core:CurrentFinancialInstruments 2023-09-30 06047030 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06047030
Olivelle & Associates Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 06047030
2024 2023
£ £
Fixed assets 34,476 54,325
Current assets 60,952 57,591
Prepayments and accrued income 155 173
Creditors: Amounts Falling Due Within One Year (47,121 ) (42,843 )
NET CURRENT ASSETS 13,986 14,921
TOTAL ASSETS LESS CURRENT LIABILITIES 48,462 69,246
Creditors: Amounts Falling After More Than One Year (25,015 ) (40,301 )
NET ASSETS 23,447 28,945
CAPITAL AND RESERVES 23,447 28,945

Notes

1. General Information
Olivelle & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06047030 . The registered office is Gibbs Hill, Woodbury, Exeter, Devon, EX5 1JY.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Dr T R Olivelle 28,720 20,202 30,616 - 18,306
Interest is charged on loan balances above £10,000 at the HMRC approved interest rate of 2.25%.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Dr T R Olivelle
Director
20 February 2025