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 14338259 Miss Ana Balbino iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14338259 2023-09-30 14338259 2024-09-30 14338259 2023-10-01 2024-09-30 14338259 frs-core:CurrentFinancialInstruments 2024-09-30 14338259 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14338259 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14338259 frs-bus:Micro-entities 2023-10-01 2024-09-30 14338259 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14338259 frs-bus:Director1 2023-10-01 2024-09-30 14338259 2022-09-30 14338259 2023-09-30 14338259 2022-10-01 2023-09-30 14338259 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14338259
OLIS SOCIAL LTD
Financial Statements
For The Year Ended 30 September 2024
Noriko Fogden Accounting Services
Balance Sheet
Registered number: 14338259
2024 2023
£ £
Fixed assets - 652
Current assets 2,539 3,140
Creditors: Amounts Falling Due Within One Year (1,729 ) (1,786 )
NET CURRENT ASSETS 810 1,354
TOTAL ASSETS LESS CURRENT LIABILITIES 810 2,006
Accruals and deferred income (450 ) (450 )
NET ASSETS 360 1,556
CAPITAL AND RESERVES 360 1,556

Notes

1. General Information
OLIS SOCIAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14338259 . The registered office is 39 Foregate Street, Worcester, Worcestershire, WR1 1DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Ana Balbino
Director
04/03/2025