1 August 2024 false No description of principal activity Taxfiler 2024.6 SC305880business:PrivateLimitedCompanyLtd2024-08-012025-07-31 SC3058802024-07-31 SC3058802024-08-012025-07-31 SC305880business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 SC305880business:FilletedAccounts2024-08-012025-07-31 SC3058802025-07-31 SC305880business:Director12024-08-012025-07-31 SC305880business:RegisteredOffice2024-08-012025-07-31 SC3058802024-07-31 SC305880core:WithinOneYear2025-07-31 SC305880core:WithinOneYear2024-07-31 SC305880core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 SC305880core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC305880core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 SC305880core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC305880core:PreviouslyStatedAmount2025-07-31 SC305880core:PreviouslyStatedAmount2024-07-31 SC305880business:SmallEntities2024-08-012025-07-31 SC305880countries:Scotland2024-08-012025-07-31 SC305880core:ComputerEquipment2024-08-012025-07-31 SC305880core:ComputerEquipment2024-07-31 SC305880core:ComputerEquipment2025-07-31 SC3058802023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC305880 (Scotland)
OLIVE TOAST SOFTWARE LTD Unaudited accounts for the year ended 31 July 2025
OLIVE TOAST SOFTWARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OLIVE TOAST SOFTWARE LTD Company Information for the year ended 31 July 2025
Director
Robert Hamish Allan
Company Number
SC305880 (Scotland)
Registered Office
2F3 7 HILLSIDE CRESCENT EDINBURGH EH7 5DY SCOTLAND
Accountants
Lacey Accounting 93A Ocean Drive Edinburgh EH6 6BW
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OLIVE TOAST SOFTWARE LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,653 
4,817 
Current assets
Debtors
5
15,349 
- 
Cash at bank and in hand
4,655 
33,710 
20,004 
33,710 
Creditors: amounts falling due within one year
6
(22,731)
(42,277)
Net current liabilities
(2,727)
(8,567)
Net assets/(liabilities)
1,926 
(3,750)
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
1,896 
(3,780)
Shareholders' funds
1,926 
(3,750)
For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2026 and were signed on its behalf by
Robert Hamish Allan Director Company Registration No. SC305880
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OLIVE TOAST SOFTWARE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
OLIVE TOAST SOFTWARE LTD is a private company, limited by shares, registered in Scotland, registration number SC305880. The registered office is 2F3 7 HILLSIDE CRESCENT, EDINBURGH, EH7 5DY, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2024
45,413 
Additions
999 
At 31 July 2025
46,412 
Depreciation
At 1 August 2024
40,596 
Charge for the year
1,163 
At 31 July 2025
41,759 
Net book value
At 31 July 2025
4,653 
At 31 July 2024
4,817 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
37 
- 
Other debtors
15,312 
- 
15,349 
- 
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OLIVE TOAST SOFTWARE LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
(180)
Taxes and social security
23,043 
35,181 
Other creditors
(312)
- 
Loans from directors
- 
7,276 
22,731 
42,277 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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