Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 11724877 Miss Omobowaleola Olagbaju iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11724877 2024-06-30 11724877 2025-06-30 11724877 2024-07-01 2025-06-30 11724877 frs-core:CurrentFinancialInstruments 2025-06-30 11724877 frs-core:Non-currentFinancialInstruments 2025-06-30 11724877 frs-core:ComputerEquipment 2025-06-30 11724877 frs-core:ComputerEquipment 2024-07-01 2025-06-30 11724877 frs-core:ComputerEquipment 2024-06-30 11724877 frs-core:FurnitureFittings 2025-06-30 11724877 frs-core:FurnitureFittings 2024-07-01 2025-06-30 11724877 frs-core:FurnitureFittings 2024-06-30 11724877 frs-core:ShareCapital 2025-06-30 11724877 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 11724877 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11724877 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11724877 frs-bus:SmallEntities 2024-07-01 2025-06-30 11724877 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11724877 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11724877 frs-bus:Director1 2024-07-01 2025-06-30 11724877 frs-countries:EnglandWales 2024-07-01 2025-06-30 11724877 2023-06-30 11724877 2024-06-30 11724877 2023-07-01 2024-06-30 11724877 frs-core:CurrentFinancialInstruments 2024-06-30 11724877 frs-core:Non-currentFinancialInstruments 2024-06-30 11724877 frs-core:ShareCapital 2024-06-30 11724877 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 11724877
Olabow Limited
Financial Statements
For The Year Ended 30 June 2025
Samuelsons & Co
Olabow Limited
Contents
Contents

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

Page 1
Olabow Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11724877

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 904 |  | 1,100
|  |  | 904 |  | 1,100
CURRENT ASSETS
Cash at bank and in hand |  | 1,415 |  | 4,016 |
|  | 1,415 |  | 4,016 |
Creditors: Amounts Falling Due Within One Year | 5 | (213 ) |  | (213 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,202 |  | 3,803
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,106 |  | 4,903
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (4,950 ) |  | (7,191 )
NET LIABILITIES |  |  | (2,844 ) |  | (2,288 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,944 ) |  | (2,388 )
SHAREHOLDERS' FUNDS |  |  | (2,844) |  | (2,288)

Page 1
Page 2
Olabow Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Miss Omobowaleola Olagbaju Director
13/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Olabow Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Olabow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11724877 . The registered office is 482 Chigwell Road, Woodford Green, IG8 8PB.
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. 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:

Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 1,265 | 4,213 | 5,478
As at 30 June 2025 | 1,265 | 4,213 | 5,478
Depreciation
As at 1 July 2024 | 893 | 3,485 | 4,378
Provided during the period | 53 | 143 | 196
As at 30 June 2025 | 946 | 3,628 | 4,574
Net Book Value
As at 30 June 2025 | 319 | 585 | 904
As at 1 July 2024 | 372 | 728 | 1,100

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 213 |  | 213

Page 3
Page 4
Olabow Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 4,950 |  | 7,191

7. Share Capital

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

Page 4