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 06908906 M S Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06908906 2024-05-31 06908906 2025-05-31 06908906 2024-06-01 2025-05-31 06908906 frs-core:ShareCapital 2025-05-31 06908906 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 06908906 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06908906 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06908906 frs-bus:SmallEntities 2024-06-01 2025-05-31 06908906 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06908906 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06908906 frs-bus:Director1 2024-06-01 2025-05-31 06908906 frs-countries:EnglandWales 2024-06-01 2025-05-31 06908906 2023-05-31 06908906 2024-05-31 06908906 2023-06-01 2024-05-31 06908906 frs-core:ShareCapital 2024-05-31 06908906 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 06908906
Ovol Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Ovol Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Ovol Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06908906

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 75 |  | 426 |
Cash at bank and in hand |  | 992 |  | 1,123 |
|  | 1,067 |  | 1,549 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,034 ) |  | (3,519 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,967 ) |  | (1,970 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,967 ) |  | (1,970 )
NET LIABILITIES |  |  | (1,967 ) |  | (1,970 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,067 ) |  | (2,070 )
SHAREHOLDERS' FUNDS |  |  | (1,967) |  | (1,970)

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

M S Jones Director
12th August 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ovol Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Ovol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06908906 . The registered office is 10 Abbott Close, Brampton, Huntingdon, PE28 4SX.
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. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 31 May 2025.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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 | 75 |  | 426

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,034 |  | 3,519

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2