Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 10466305 Mr OLUWAFEMI OYEBADE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10466305 2023-11-30 10466305 2024-11-30 10466305 2023-12-01 2024-11-30 10466305 frs-core:CurrentFinancialInstruments 2024-11-30 10466305 frs-core:ComputerEquipment 2024-11-30 10466305 frs-core:ComputerEquipment 2023-12-01 2024-11-30 10466305 frs-core:ComputerEquipment 2023-11-30 10466305 frs-core:ShareCapital 2024-11-30 10466305 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 10466305 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10466305 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10466305 frs-bus:SmallEntities 2023-12-01 2024-11-30 10466305 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10466305 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10466305 frs-bus:Director1 2023-12-01 2024-11-30 10466305 frs-countries:EnglandWales 2023-12-01 2024-11-30 10466305 2022-11-30 10466305 2023-11-30 10466305 2022-12-01 2023-11-30 10466305 frs-core:CurrentFinancialInstruments 2023-11-30 10466305 frs-core:ShareCapital 2023-11-30 10466305 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 10466305
OLAMAY LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
CHRIS ATKINS SERVICES ONE LIMITED
Office C310 Access Self Storage,
20 Bugsby's Way
Charlton, London
SE7 7SF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10466305
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 991 1,322
991 1,322
CURRENT ASSETS
Debtors 5 14,795 14,795
Cash at bank and in hand 2 -
14,797 14,795
Creditors: Amounts Falling Due Within One Year 6 (24,812 ) (24,030 )
NET CURRENT ASSETS (LIABILITIES) (10,015 ) (9,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,024 ) (7,913 )
NET LIABILITIES (9,024 ) (7,913 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (9,025 ) (7,914 )
SHAREHOLDERS' FUNDS (9,024) (7,913)
For the year ending 30 November 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 his 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
Mr OLUWAFEMI OYEBADE
Director
18/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
OLAMAY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10466305 . The registered office is 2.12 ASTRA HOUSE, ARKLOW ROAD, LONDON, SE14 6EB.
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:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 5,172
As at 30 November 2024 5,172
Depreciation
As at 1 December 2023 3,850
Provided during the period 331
As at 30 November 2024 4,181
Net Book Value
As at 30 November 2024 991
As at 1 December 2023 1,322
5. Debtors
2024 2023
£ £
Due within one year
Director's loan account 14,795 14,795
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 11,119 13,484
Corporation tax - 10,140
Other taxes and social security - 81
Accruals and deferred income 345 325
Director's loan account 13,348 -
24,812 24,030
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3