Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14309762 Mr Oliver Watts Miss Rachel Mycock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14309762 2024-03-31 14309762 2025-03-31 14309762 2024-04-01 2025-03-31 14309762 frs-core:CurrentFinancialInstruments 2025-03-31 14309762 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14309762 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14309762 frs-bus:Micro-entities 2024-04-01 2025-03-31 14309762 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14309762 frs-bus:Director1 2024-04-01 2025-03-31 14309762 frs-bus:Director1 2024-03-31 14309762 frs-bus:Director1 2025-03-31 14309762 frs-bus:Director2 2024-04-01 2025-03-31 14309762 frs-bus:Director2 2024-03-31 14309762 frs-bus:Director2 2025-03-31 14309762 2023-03-31 14309762 2024-03-31 14309762 2023-04-01 2024-03-31 14309762 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14309762
Olly Watts Automotive Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
D H Accounting Limited
11 Park Road
Bakewell
Derbyshire
DE45 1AX
Balance Sheet
Registered number: 14309762
2025 2024
£ £
Fixed assets 20,861 21,963
Current assets 19,165 5,065
Creditors: Amounts Falling Due Within One Year (4,196 ) (11,299 )
NET CURRENT ASSETS (LIABILITIES) 14,969 (6,234 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,830 15,729
Accruals and deferred income (1,069 ) (840 )
NET ASSETS 34,761 14,889
CAPITAL AND RESERVES 34,761 14,889

Notes

1. General Information
Olly Watts Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14309762 . The registered office is 82 Macclesfield Road, Buxton, Derbyshire, SK17 9AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Oliver Watts (7,423 ) 15,803 - - 8,380
Miss Rachel Mycock - 3,362 - - 3,362
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Oliver Watts
Director
13 December 2025