Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11165031 Mr J Finn Mrs L Finn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11165031 2024-01-31 11165031 2025-01-31 11165031 2024-02-01 2025-01-31 11165031 frs-core:CurrentFinancialInstruments 2025-01-31 11165031 frs-core:Non-currentFinancialInstruments 2025-01-31 11165031 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11165031 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11165031 frs-bus:Micro-entities 2024-02-01 2025-01-31 11165031 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11165031 frs-bus:Director1 2024-02-01 2025-01-31 11165031 frs-bus:Director2 2024-02-01 2025-01-31 11165031 2023-01-31 11165031 2024-01-31 11165031 2023-02-01 2024-01-31 11165031 frs-core:CurrentFinancialInstruments 2024-01-31 11165031 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11165031
Olamed Barnet Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
EN5 5SU
Balance Sheet
Registered number: 11165031
2025 2024
£ £
Fixed assets 683,748 548,360
Current assets 7,587 4,370
Creditors: Amounts Falling Due Within One Year (2,206 ) (461,574 )
NET CURRENT ASSETS (LIABILITIES) 5,381 (457,204 )
TOTAL ASSETS LESS CURRENT LIABILITIES 689,129 91,156
Creditors: Amounts Falling Due After More Than One Year (675,000 ) (80,000 )
NET ASSETS 14,129 11,156
CAPITAL AND RESERVES 14,129 11,156

Notes

1. General Information
Olamed Barnet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11165031 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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 J Finn
Director
24 September 2025