2024-09-01 2025-08-31 2025-08-31 false 15101927 Olive Accountants Limited 69201 Accounting and auditing activities iso4217:GBP xbrli:pure 15101927 2024-09-01 15101927 2025-08-31 15101927 2024-09-01 2025-08-31 15101927 bus:Micro-entities 2024-09-01 2025-08-31 15101927 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15101927 bus:FullAccounts 2024-09-01 2025-08-31 15101927 core:WithinOneYear 2025-08-31 15101927 core:AfterOneYear 2025-08-31 15101927 core:WithinOneYear 2024-09-01 2025-08-31 15101927 core:AfterOneYear 2024-09-01 2025-08-31 15101927 core:CurrentFinancialInstruments 2025-08-31 15101927 core:Non-currentFinancialInstruments 2025-08-31 15101927 core:CurrentFinancialInstruments 2024-09-01 2025-08-31 15101927 core:Non-currentFinancialInstruments 2024-09-01 2025-08-31 15101927 core:LandBuildings 2024-09-01 2025-08-31 15101927 core:FurnitureFittings 2024-09-01 2025-08-31 15101927 core:OfficeEquipment 2024-09-01 2025-08-31 15101927 core:Vehicles 2024-09-01 2025-08-31 15101927 core:PlantMachinery 2024-09-01 2025-08-31 15101927 core:OtherPropertyPlantEquipment 2024-09-01 2025-08-31 15101927 core:LandBuildings 2025-08-31 15101927 core:PlantMachinery 2025-08-31 15101927 core:Vehicles 2025-08-31 15101927 core:FurnitureFittings 2025-08-31 15101927 core:OfficeEquipment 2025-08-31 15101927 core:OtherPropertyPlantEquipment 2025-08-31 15101927 core:Right-of-useAssets 2024-09-01 2025-08-31 15101927 core:Right-of-useAssets 2025-08-31 15101927 core:Goodwill 2024-09-01 2025-08-31 15101927 core:PatentsTrademarksLicencesConcessionsSimilar 2024-09-01 2025-08-31 15101927 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 15101927 core:OtherResidualIntangibleAssets 2024-09-01 2025-08-31 15101927 core:Goodwill 2025-08-31 15101927 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-08-31 15101927 core:PatentsTrademarksLicencesConcessionsSimilar 2025-08-31 15101927 core:OtherResidualIntangibleAssets 2025-08-31 15101927 dpl:CostSales 2024-09-01 2025-08-31 15101927 dpl:AdministrativeExpenses 2024-09-01 2025-08-31 15101927 dpl:DistributionCosts 2024-09-01 2025-08-31 15101927 2023-08-29 15101927 2024-08-31 15101927 2023-08-29 2024-08-31 15101927 core:WithinOneYear 2024-08-31 15101927 core:AfterOneYear 2024-08-31 15101927 core:CurrentFinancialInstruments 2024-08-31 15101927 core:Non-currentFinancialInstruments 2024-08-31 15101927 core:LandBuildings 2024-08-31 15101927 core:PlantMachinery 2024-08-31 15101927 core:Vehicles 2024-08-31 15101927 core:FurnitureFittings 2024-08-31 15101927 core:OfficeEquipment 2024-08-31 15101927 core:OtherPropertyPlantEquipment 2024-08-31 15101927 core:Right-of-useAssets 2024-08-31 15101927 core:Goodwill 2024-08-31 15101927 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-31 15101927 core:PatentsTrademarksLicencesConcessionsSimilar 2024-08-31 15101927 core:OtherResidualIntangibleAssets 2024-08-31 15101927 dpl:AdministrativeExpenses 2023-08-29 2024-08-31 15101927 1 2024-09-01 2025-08-31 15101927 1 2025-08-31 15101927 bus:Director1 2024-09-01 2025-08-31 15101927 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31
Olive Accountants Limited
Unaudited Financial Statements
for the year ended 31 August 2025
(formerly Simply Count Ltd)
Company registration number 15101927
(England and Wales)

# Company Information

For the year ended 31 August 2025

Director | Mughal, Adil Mehmood

Registered office | 2 Alexandra Gate Business Centre Ltd
| Ffordd Pengam
| Cardiff
| CF24 2SA

Registered number | 15101927

Accountant | Olive Accountants Ltd
| Alexandra Gate Business Centre Ltd
| 2 Alexandra Gate
| Ffordd Pengam
| Cardiff
| Cardiff
| CF24 2SA

# Statement of Financial Position

As at 31 August 2025

2025
2024
£
£
£
£
Current assets
3,800
945
Creditors amounts falling due within one year
(231)
-
Net current assets (liabilities)
3,569
945
Total assets less current liabilities
3,569
945
Creditors amounts falling due after one year
(2,582)
(1,192)
Net assets (liabilities)
987
(247)
Capital and reserves
987
(247)

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
With effect from 15 January 2025, the name of the Company was changed from Simply Count Ltd to Olive Accountants Limited .
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 25 May 2026 and are signed on its behalf by:

Mughal, Adil Mehmood Mughal, Adil Mehmood Director |

Company registration number 15101927