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 11414880 Miss Mioara Dragus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11414880 2023-06-30 11414880 2024-06-30 11414880 2023-07-01 2024-06-30 11414880 frs-core:CurrentFinancialInstruments 2024-06-30 11414880 frs-core:Non-currentFinancialInstruments 2024-06-30 11414880 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11414880 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11414880 frs-bus:Micro-entities 2023-07-01 2024-06-30 11414880 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11414880 frs-bus:Director1 2023-07-01 2024-06-30 11414880 2022-06-30 11414880 2023-06-30 11414880 2022-07-01 2023-06-30 11414880 frs-core:CurrentFinancialInstruments 2023-06-30 11414880 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11414880
Oli and Joes Gosforth Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11414880
2024 2023
£ £
Fixed assets 4,820 7,146
Current assets 80,228 120,760
Prepayments and accrued income 571 386
Creditors: Amounts Falling Due Within One Year (17,985 ) (32,624 )
NET CURRENT ASSETS 62,814 88,522
TOTAL ASSETS LESS CURRENT LIABILITIES 67,634 95,668
Creditors: Amounts Falling After More Than One Year (19,220 ) (29,108 )
Accruals and deferred income (1,557 ) (3,515 )
NET ASSETS 46,857 63,045
CAPITAL AND RESERVES 46,857 63,045

Notes

1. General Information
Oli and Joes Gosforth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11414880 . The registered office is 235, High Street Gosforth, Newcastle Upon Tyne, NE3 1HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 10)
7 10
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 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 Mioara Dragus
Director
20/03/2025