Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 969658 Mrs Jennifer Wormleigton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 969658 2024-08-31 969658 2025-08-31 969658 2024-09-01 2025-08-31 969658 frs-core:CurrentFinancialInstruments 2025-08-31 969658 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 969658 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 969658 frs-bus:Micro-entities 2024-09-01 2025-08-31 969658 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 969658 frs-bus:Director1 2024-09-01 2025-08-31 969658 2023-08-31 969658 2024-08-31 969658 2023-09-01 2024-08-31 969658 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 969658
Dennis Olliver Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Avalon Accountancy
Dennis Olliver Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 969658

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 45,000 | 45,000
Current assets |  | 27,516 | 26,270
Creditors: Amounts Falling Due Within One Year |  | (12,086 ) | (12,091 )
NET CURRENT ASSETS |  | 15,430 | 14,179
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 60,430 | 59,179
Accruals and deferred income |  | (370 ) | (360 )
NET ASSETS |  | 60,060 | 58,819
CAPITAL AND RESERVES |  | 60,060 | 58,819

## Notes

1. General Information
Dennis Olliver Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 969658 . The registered office is 52 Woodhouse Road, Quorn, Loughborough, Leics, LE12 8AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

For the year ending 31 August 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 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

Mrs Jennifer Wormleigton Director
09/03/2026