Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11003225 Mr Sadiku Arjan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11003225 2024-10-31 11003225 2025-10-31 11003225 2024-11-01 2025-10-31 11003225 frs-core:CurrentFinancialInstruments 2025-10-31 11003225 frs-core:Non-currentFinancialInstruments 2025-10-31 11003225 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11003225 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11003225 frs-bus:Micro-entities 2024-11-01 2025-10-31 11003225 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11003225 frs-bus:Director1 2024-11-01 2025-10-31 11003225 2023-10-31 11003225 2024-10-31 11003225 2023-11-01 2024-10-31 11003225 frs-core:CurrentFinancialInstruments 2024-10-31 11003225 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11003225
Oli & Joes (Ryton) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Balance Sheet
Registered number: 11003225
2025 2024
£ £
Fixed assets 210,000 210,000
Current assets 3,599 939
Creditors: Amounts Falling Due Within One Year (38,233 ) (37,253 )
NET CURRENT LIABILITIES (34,634 ) (36,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES 175,366 173,686
Creditors: Amounts Falling Due After More Than One Year (126,913 ) (136,989 )
Accruals and deferred income - (300 )
NET ASSETS 48,453 36,397
CAPITAL AND RESERVES 48,453 36,397

Notes

1. General Information
Oli & Joes (Ryton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11003225 . The registered office is 7 Hexham Old Road, Ryton, England, NE40 3JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 October 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 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 Sadiku Arjan
Director
09/01/2026