Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08487163 Mr Neil Mason Mrs Sally Mason Mr Neil Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08487163 2024-04-30 08487163 2025-04-30 08487163 2024-05-01 2025-04-30 08487163 frs-core:CurrentFinancialInstruments 2025-04-30 08487163 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08487163 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08487163 frs-bus:Micro-entities 2024-05-01 2025-04-30 08487163 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08487163 frs-bus:Director1 2024-05-01 2025-04-30 08487163 frs-bus:Director2 2024-05-01 2025-04-30 08487163 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 08487163 2023-04-30 08487163 2024-04-30 08487163 2023-05-01 2024-04-30 08487163 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08487163
Olicana Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 08487163
2025 2024
£ £
Fixed assets 1,938 2,973
Current assets 47,814 33,674
Creditors: Amounts Falling Due Within One Year (25,734 ) (25,203 )
NET CURRENT ASSETS 22,080 8,471
TOTAL ASSETS LESS CURRENT LIABILITIES 24,018 11,444
Accruals and deferred income (1,253 ) (1,306 )
NET ASSETS 22,765 10,138
CAPITAL AND RESERVES 22,765 10,138

Notes

1. General Information
Olicana Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08487163 . The registered office is 39 Wheatley Grove, Ben Rhydding, Ilkley, West Yorkshire, LS29 8SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 2025 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 Neil Mason
Director
Mrs Sally Mason
Director
30th June 2025