Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2024 1 November 2023 false 1 November 2024 31 March 2025 31 March 2025 14391616 Mr Umesh Suka Odedra Mr Sagar Odedra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14391616 2024-10-31 14391616 2025-03-31 14391616 2024-11-01 2025-03-31 14391616 frs-core:Non-currentFinancialInstruments 2025-03-31 14391616 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 14391616 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2025-03-31 14391616 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 14391616 frs-core:ShareCapital 2025-03-31 14391616 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14391616 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-03-31 14391616 frs-bus:FilletedAccounts 2024-11-01 2025-03-31 14391616 frs-bus:SmallEntities 2024-11-01 2025-03-31 14391616 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-03-31 14391616 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-03-31 14391616 frs-bus:Director1 2024-11-01 2025-03-31 14391616 frs-bus:Director2 2024-11-01 2025-03-31 14391616 frs-countries:EnglandWales 2024-11-01 2025-03-31 14391616 2023-10-31 14391616 2024-10-31 14391616 2023-11-01 2024-10-31 14391616 frs-core:Non-currentFinancialInstruments 2024-10-31 14391616 frs-core:ShareCapital 2024-10-31 14391616 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 14391616
Olive Green Estates Ltd
Financial Statements
For the Period 1 November 2024 to 31 March 2025
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Olive Green Estates Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Olive Green Estates Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14391616

| 31 March 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 384,862 |  | 384,862
|  |  | 384,862 |  | 384,862
CURRENT ASSETS
Cash at bank and in hand |  | 2,792 |  | 3,052 |
|  | 2,792 |  | 3,052 |
Creditors: Amounts Falling Due Within One Year | 5 | (302,660 ) |  | (302,870 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (299,868 ) |  | (299,818 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 84,994 |  | 85,044
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (88,377 ) |  | (88,958 )
NET LIABILITIES |  |  | (3,383 ) |  | (3,914 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,483 ) |  | (4,014 )
SHAREHOLDERS' FUNDS |  |  | (3,383) |  | (3,914)

Page 1
Page 2
Olive Green Estates Ltd
Balance Sheet (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 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 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 Umesh Suka Odedra Director
23rd October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Olive Green Estates Ltd
Notes to the Financial Statements
For the Period 1 November 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Olive Green Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14391616 . The registered office is 362 Derby Street, Bolton, BL3 6LS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Freehold | No Provision

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 November 2024 | 384,862
As at 31 March 2025 | 384,862
Net Book Value
As at 31 March 2025 | 384,862
As at 1 November 2024 | 384,862

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 302,660 |  | 302,870

Page 3
Page 4
Olive Green Estates Ltd
Notes to the Financial Statements (continued)
For the Period 1 November 2024 to 31 March 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 88,377 |  | 88,958

7. Share Capital

| 31 March 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4