Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI650320 Mr C Boyd Mr P Heffron Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI650320 2023-06-30 NI650320 2024-06-30 NI650320 2023-07-01 2024-06-30 NI650320 frs-core:CurrentFinancialInstruments 2024-06-30 NI650320 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI650320 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI650320 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI650320 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI650320 frs-bus:Director1 2023-07-01 2024-06-30 NI650320 frs-bus:Director2 2023-07-01 2024-06-30 NI650320 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 NI650320 2022-06-30 NI650320 2023-06-30 NI650320 2022-07-01 2023-06-30 NI650320 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI650320
Ollar Valley Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI650320
2024 2023
£ £
Current assets 2,588 4,083
Creditors: Amounts Falling Due Within One Year (866 ) (2,458 )
NET CURRENT ASSETS 1,722 1,625
TOTAL ASSETS LESS CURRENT LIABILITIES 1,722 1,625
Accruals and deferred income (384 ) (360 )
NET ASSETS 1,338 1,265
CAPITAL AND RESERVES 1,338 1,265

Notes

1. General Information
Ollar Valley Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI650320 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 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
Mr C Boyd
Director
14 March 2025