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 06964855 Marianna Kolokotroni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06964855 2024-06-30 06964855 2025-06-30 06964855 2024-07-01 2025-06-30 06964855 frs-core:CurrentFinancialInstruments 2025-06-30 06964855 frs-core:Non-currentFinancialInstruments 2025-06-30 06964855 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-01 2025-06-30 06964855 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-06-30 06964855 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-07-01 2025-06-30 06964855 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-06-30 06964855 frs-core:MotorVehicles 2024-07-01 2025-06-30 06964855 frs-core:OtherResidualIntangibleAssets 2025-06-30 06964855 frs-core:OtherResidualIntangibleAssets 2024-07-01 2025-06-30 06964855 frs-core:OtherResidualIntangibleAssets 2024-06-30 06964855 frs-core:PlantMachinery 2025-06-30 06964855 frs-core:PlantMachinery 2024-07-01 2025-06-30 06964855 frs-core:PlantMachinery 2024-06-30 06964855 frs-core:ShareCapital 2025-06-30 06964855 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 06964855 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06964855 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06964855 frs-bus:SmallEntities 2024-07-01 2025-06-30 06964855 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06964855 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06964855 frs-bus:Director1 2024-07-01 2025-06-30 06964855 frs-countries:EnglandWales 2024-07-01 2025-06-30 06964855 2023-06-30 06964855 2024-06-30 06964855 2023-07-01 2024-06-30 06964855 frs-core:CurrentFinancialInstruments 2024-06-30 06964855 frs-core:Non-currentFinancialInstruments 2024-06-30 06964855 frs-core:ShareCapital 2024-06-30 06964855 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 06964855
Oliveology Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Oliveology Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Oliveology Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06964855

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,147 |  | 6,576
Tangible Assets | 5 |  | 2,815 |  | 7,268
|  |  | 3,962 |  | 13,844
CURRENT ASSETS
Stocks | 6 | 89,005 |  | 87,370 |
Debtors | 7 | 42,955 |  | 39,029 |
Cash at bank and in hand |  | 16,625 |  | 10,601 |
|  | 148,585 |  | 137,000 |
Creditors: Amounts Falling Due Within One Year | 8 | (56,553 ) |  | (63,470 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 92,032 |  | 73,530
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 95,994 |  | 87,374
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (167,888 ) |  | (160,607 )
NET LIABILITIES |  |  | (71,894 ) |  | (73,233 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (72,894 ) |  | (74,233 )
SHAREHOLDERS' FUNDS |  |  | (71,894) |  | (73,233)

Page 1
Page 2
Oliveology Ltd
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

Marianna Kolokotroni Director
17/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Oliveology Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Oliveology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06964855 . The registered office is 3 Spa Arch Lane, Dockley Estate, London, SE16 3AG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website costs. Amortisation is provided at 25% on a straight line basis to write off the cost of the asset over its estimated economic life.
2.4. 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:

Leasehold | 20% Straight line
Plant & Machinery | 20% Straight line
Motor Vehicles | 25% Straight line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 9)
10 9
Page 3
Page 4
Oliveology Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 July 2024 | 21,715
As at 30 June 2025 | 21,715
Amortisation
As at 1 July 2024 | 15,139
Provided during the period | 5,429
As at 30 June 2025 | 20,568
Net Book Value
As at 30 June 2025 | 1,147
As at 1 July 2024 | 6,576

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 July 2024 | 17,035 | 53,328 | 70,363
Additions | - | 1,856 | 1,856
As at 30 June 2025 | 17,035 | 55,184 | 72,219
Depreciation
As at 1 July 2024 | 17,035 | 46,060 | 63,095
Provided during the period | - | 6,309 | 6,309
As at 30 June 2025 | 17,035 | 52,369 | 69,404
Net Book Value
As at 30 June 2025 | - | 2,815 | 2,815
As at 1 July 2024 | - | 7,268 | 7,268

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 89,005 |  | 87,370

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8,796 |  | 7,776
Other debtors | 34,159 |  | 31,253
| 42,955 |  | 39,029

Page 4
Page 5
Oliveology Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 40,614 |  | 41,378
Bank loans and overdrafts | 5,098 |  | 5,098
Other creditors | 10,152 |  | 16,161
Taxation and social security | 689 |  | 833
| 56,553 |  | 63,470

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 20,391 |  | 25,489
Other creditors | 147,497 |  | 135,118
| 167,888 |  | 160,607

The bank loan is repayable in equal monthly instalments over the period up to June 2030.
10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 5