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 09854884 Mr Jack Burn-deVries Mr Jonathan Cawood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09854884 2023-11-30 09854884 2024-11-30 09854884 2023-12-01 2024-11-30 09854884 frs-core:CurrentFinancialInstruments 2024-11-30 09854884 frs-core:Non-currentFinancialInstruments 2024-11-30 09854884 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09854884 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09854884 frs-bus:Micro-entities 2023-12-01 2024-11-30 09854884 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09854884 frs-bus:Director1 2023-12-01 2024-11-30 09854884 frs-bus:Director2 2023-12-01 2024-11-30 09854884 2022-11-30 09854884 2023-11-30 09854884 2022-12-01 2023-11-30 09854884 frs-core:CurrentFinancialInstruments 2023-11-30 09854884 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09854884
Olio Accountancy Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09854884
2024 2023
£ £
Fixed assets 1,625 363
Current assets 14,338 19,337
Prepayments and accrued income 2,016 1,108
Creditors: Amounts Falling Due Within One Year (11,077 ) (9,438 )
NET CURRENT ASSETS 5,277 11,007
TOTAL ASSETS LESS CURRENT LIABILITIES 6,902 11,370
Creditors: Amounts Falling After More Than One Year (6,731 ) (9,716 )
NET ASSETS 171 1,654
CAPITAL AND RESERVES 171 1,654

Notes

1. General Information
Olio Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09854884 . The registered office is 47 Appleleaf Lane , Barton-Upon-Humber, North Lincolnshire, DN18 5GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Jonathan Cawood 10,000 8,000
Mr Jack Burn-deVries 1,500 3,000
Page 0
Page 1
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 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 Jack Burn-deVries
Director
Mr Jonathan Cawood
Director
19th March 2025