Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13317781 Mrs Alison Dalton Mr Stephen Dalton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13317781 2023-04-30 13317781 2024-04-30 13317781 2023-05-01 2024-04-30 13317781 frs-core:CurrentFinancialInstruments 2024-04-30 13317781 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13317781 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13317781 frs-bus:Micro-entities 2023-05-01 2024-04-30 13317781 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13317781 frs-bus:Director1 2023-05-01 2024-04-30 13317781 frs-bus:Director1 2023-04-30 13317781 frs-bus:Director1 2024-04-30 13317781 frs-bus:Director2 2023-05-01 2024-04-30 13317781 frs-bus:Director2 2023-04-30 13317781 frs-bus:Director2 2024-04-30 13317781 2022-04-30 13317781 2023-04-30 13317781 2022-05-01 2023-04-30 13317781 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13317781
OLEX Communications Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13317781
2024 2023
£ £
Fixed assets 85,537 44,536
Current assets 607,974 447,523
Prepayments and accrued income 18,622 18,658
Creditors: Amounts Falling Due Within One Year (131,643 ) (123,077 )
NET CURRENT ASSETS 494,953 343,104
TOTAL ASSETS LESS CURRENT LIABILITIES 580,490 387,640
Accruals and deferred income (5,508 ) (3,672 )
NET ASSETS 574,982 383,968
CAPITAL AND RESERVES 574,982 383,968

Notes

1. General Information
OLEX Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13317781 . The registered office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Alison Dalton - 22,853 - - -
Mr Stephen Dalton - 28,555 - - -
Interest has been charged on the above loans which have been repaid within 9 months of the year end. 
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For the year ending 30 April 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
Mrs Alison Dalton
Director
31 March 2025