Acorah Software Products - Accounts Production 16.6.950 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10489950 Ms Aderonke Anjorin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10489950 2024-11-30 10489950 2025-11-30 10489950 2024-12-01 2025-11-30 10489950 frs-core:CurrentFinancialInstruments 2025-11-30 10489950 frs-core:Non-currentFinancialInstruments 2025-11-30 10489950 frs-core:ShareCapital 2025-11-30 10489950 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10489950 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10489950 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10489950 frs-bus:SmallEntities 2024-12-01 2025-11-30 10489950 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10489950 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10489950 frs-bus:Director1 2024-12-01 2025-11-30 10489950 frs-countries:EnglandWales 2024-12-01 2025-11-30 10489950 2023-11-30 10489950 2024-11-30 10489950 2023-12-01 2024-11-30 10489950 frs-core:CurrentFinancialInstruments 2024-11-30 10489950 frs-core:Non-currentFinancialInstruments 2024-11-30 10489950 frs-core:ShareCapital 2024-11-30 10489950 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10489950
OLIFI LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Mfords Consulting Ltd
Chartered Certified Accountants
Unit 4 Sharvatt Bus Centre
Keats Road
London
London
DA17 6BP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10489950
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,547 13,074
Cash at bank and in hand 562 35
13,109 13,109
Creditors: Amounts Falling Due Within One Year 5 (29,286 ) (16,698 )
NET CURRENT ASSETS (LIABILITIES) (16,177 ) (3,589 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,177 ) (3,589 )
Creditors: Amounts Falling Due After More Than One Year 6 (21,549 ) (27,617 )
NET LIABILITIES (37,726 ) (31,206 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (37,727 ) (31,207 )
SHAREHOLDERS' FUNDS (37,726) (31,206)
For the year ending 30 November 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 her 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
Ms Aderonke Anjorin
Director
01/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
OLIFI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10489950 . The registered office is 29A, Damigos Road, Gravesend, DA12 2LR.
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:
2025 2024
Office and administration 1 1
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 12,547 13,074
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 29,286 16,698
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 21,549 27,617
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2