Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 12019078 Mr Oladimeji Ariyoh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12019078 2024-05-31 12019078 2025-05-31 12019078 2024-06-01 2025-05-31 12019078 frs-core:CurrentFinancialInstruments 2025-05-31 12019078 frs-core:Non-currentFinancialInstruments 2025-05-31 12019078 frs-core:ShareCapital 2025-05-31 12019078 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 12019078 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12019078 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12019078 frs-bus:SmallEntities 2024-06-01 2025-05-31 12019078 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12019078 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12019078 frs-bus:Director1 2024-06-01 2025-05-31 12019078 frs-countries:EnglandWales 2024-06-01 2025-05-31 12019078 2023-05-31 12019078 2024-05-31 12019078 2023-06-01 2024-05-31 12019078 frs-core:CurrentFinancialInstruments 2024-05-31 12019078 frs-core:Non-currentFinancialInstruments 2024-05-31 12019078 frs-core:ShareCapital 2024-05-31 12019078 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 12019078
Ola-Ariyoh Holding Ltd.
Financial Statements
For The Year Ended 31 May 2025
YBSM Partners Ltd
Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12019078
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 40,581 40,581
40,581 40,581
NET CURRENT ASSETS (LIABILITIES) 40,581 40,581
TOTAL ASSETS LESS CURRENT LIABILITIES 40,581 40,581
Creditors: Amounts Falling Due After More Than One Year 5 (44,741 ) (44,491 )
NET LIABILITIES (4,160 ) (3,910 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (4,161 ) (3,911 )
SHAREHOLDERS' FUNDS (4,160) (3,910)
For the year ending 31 May 2025 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 Oladimeji Ariyoh
Director
28/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ola-Ariyoh Holding Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12019078 . The registered office is 37 Marine Drive, Barking, IG11 0GJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 40,581 40,581
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 38,183 38,183
Directors loan account 6,558 6,308
44,741 44,491
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2