Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 March 2025 31 March 2025 13467183 Mr Jarrad Olley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13467183 2024-06-30 13467183 2025-03-31 13467183 2024-07-01 2025-03-31 13467183 frs-core:CurrentFinancialInstruments 2025-03-31 13467183 frs-core:Non-currentFinancialInstruments 2025-03-31 13467183 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 13467183 frs-bus:FilletedAccounts 2024-07-01 2025-03-31 13467183 frs-bus:Micro-entities 2024-07-01 2025-03-31 13467183 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-03-31 13467183 frs-bus:Director1 2024-07-01 2025-03-31 13467183 frs-bus:Director1 2024-06-30 13467183 frs-bus:Director1 2025-03-31 13467183 2023-06-30 13467183 2024-06-30 13467183 2023-07-01 2024-06-30 13467183 frs-core:CurrentFinancialInstruments 2024-06-30 13467183 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 13467183
Olley Roofing Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 March 2025
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Olley Roofing Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 13467183

| 31 March 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,321 | 2,625
Current assets |  | 14,511 | 7,940
Creditors: Amounts Falling Due Within One Year |  | (17,152 ) | (9,327 )
NET CURRENT LIABILITIES |  | (2,641 ) | (1,387 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 680 | 1,238
Creditors: Amounts Falling Due After More Than One Year |  | (479 ) | -
Accruals and deferred income |  | - | (990 )
NET ASSETS |  | 201 | 248
CAPITAL AND RESERVES |  | 201 | 248

## Notes

1. General Information
Olley Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13467183 . The registered office is 18 Dereham Close, Colchester, Essex, CO2 7JD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jarrad Olley | 6,328 | 43,451 | (47,927 ) | - | 1,852

The above loan is unsecured, interest free and repayable on demand.
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Olley Roofing Ltd
Statement of Financial Position (continued)
As At 31 March 2025
For the period ending 31 March 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 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 Jarrad Olley Director
25/07/2025