Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11458372 Mr Moshe Liebenthal Mr Benjamin Roth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11458372 2023-10-31 11458372 2024-10-31 11458372 2023-11-01 2024-10-31 11458372 frs-core:CurrentFinancialInstruments 2024-10-31 11458372 frs-core:Non-currentFinancialInstruments 2024-10-31 11458372 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11458372 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11458372 frs-bus:Micro-entities 2023-11-01 2024-10-31 11458372 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11458372 frs-bus:Director1 2023-11-01 2024-10-31 11458372 frs-bus:Director2 2023-11-01 2024-10-31 11458372 2022-10-31 11458372 2023-10-31 11458372 2022-11-01 2023-10-31 11458372 frs-core:CurrentFinancialInstruments 2023-10-31 11458372 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11458372
Oldhill Book Shop Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Balance Sheet
Registered number: 11458372
2024 2023
£ £
Fixed assets 24,076 9,941
Current assets 165,122 331,217
Creditors: Amounts Falling Due Within One Year (127,659 ) (159,807 )
NET CURRENT ASSETS 37,463 171,410
TOTAL ASSETS LESS CURRENT LIABILITIES 61,539 181,351
Creditors: Amounts Falling Due After More Than One Year (33,824 ) (36,826 )
Accruals and deferred income (800 ) (46,200 )
NET ASSETS 26,915 98,325
CAPITAL AND RESERVES 26,915 98,325

Notes

1. General Information
Oldhill Book Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11458372 . The registered office is 61 - 63 Oldhill Street, London, N16 6LU .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: )
10 -
For the year ending 31 October 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 Moshe Liebenthal
Director
8th July 2025