Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 12477990 Mr Matthew Horbacki Matthew Horbacki true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12477990 2024-02-28 12477990 2025-02-28 12477990 2024-02-29 2025-02-28 12477990 frs-core:ShareCapital 2025-02-28 12477990 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 12477990 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 12477990 frs-bus:SmallEntities 2024-02-29 2025-02-28 12477990 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 12477990 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 12477990 1 2024-02-29 2025-02-28 12477990 frs-bus:Director1 2024-02-29 2025-02-28 12477990 frs-countries:EnglandWales 2024-02-29 2025-02-28 12477990 2023-02-28 12477990 2024-02-28 12477990 2023-03-01 2024-02-28 12477990 frs-core:ShareCapital 2024-02-28
Registered number: 12477990
O L UK Construction Limited
Financial Statements
For The Year Ended 28 February 2025
O L UK Construction Limited
Contents
Contents

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

Page 1
O L UK Construction Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12477990

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 28 February 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 Matthew Horbacki Director
14 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
O L UK Construction Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
O L UK Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12477990 . The registered office is 39 High Street, Orpington, BR6 0JE.
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. Share Capital

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

5. Ultimate Controlling Party
The company's ultimate controlling party is Matthew Horbacki by virtue of his ownership of 100% of the issued share capital in the company.
Page 2