Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07104572 Ms Anna Hope Mrs Catherine Olasky iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07104572 2023-12-31 07104572 2024-12-31 07104572 2024-01-01 2024-12-31 07104572 frs-core:CurrentFinancialInstruments 2024-12-31 07104572 frs-core:ComputerEquipment 2024-12-31 07104572 frs-core:ComputerEquipment 2024-01-01 2024-12-31 07104572 frs-core:ComputerEquipment 2023-12-31 07104572 frs-core:FurnitureFittings 2024-12-31 07104572 frs-core:FurnitureFittings 2024-01-01 2024-12-31 07104572 frs-core:FurnitureFittings 2023-12-31 07104572 frs-core:ShareCapital 2024-12-31 07104572 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07104572 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07104572 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07104572 frs-bus:SmallEntities 2024-01-01 2024-12-31 07104572 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07104572 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07104572 frs-bus:Director1 2024-01-01 2024-12-31 07104572 frs-bus:Director2 2024-01-01 2024-12-31 07104572 frs-countries:EnglandWales 2024-01-01 2024-12-31 07104572 2022-12-31 07104572 2023-12-31 07104572 2023-01-01 2023-12-31 07104572 frs-core:CurrentFinancialInstruments 2023-12-31 07104572 frs-core:ShareCapital 2023-12-31 07104572 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 07104572
Catherine Olasky Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Harris & Company (C.A.) Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07104572
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 9,618 9,232
9,618 9,232
Creditors: Amounts Falling Due Within One Year 6 (4,128 ) (1,791 )
NET CURRENT ASSETS (LIABILITIES) 5,490 7,441
TOTAL ASSETS LESS CURRENT LIABILITIES 5,490 7,441
NET ASSETS 5,490 7,441
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 5,488 7,439
SHAREHOLDERS' FUNDS 5,490 7,441
Page 1
Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Catherine Olasky
Director
7 April 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Catherine Olasky Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07104572 . The registered office is 4-6 Canfield Place, London, NW6 3BT .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 16,393 4,481 20,874
As at 31 December 2024 16,393 4,481 20,874
Depreciation
As at 1 January 2024 16,393 4,481 20,874
As at 31 December 2024 16,393 4,481 20,874
Net Book Value
As at 31 December 2024 - - -
As at 1 January 2024 - - -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 9,618 9,232
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 216 750
Other creditors 3,912 1,041
4,128 1,791
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4