Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08813176 Mr Oliver Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08813176 2024-12-31 08813176 2025-12-31 08813176 2025-01-01 2025-12-31 08813176 frs-core:CurrentFinancialInstruments 2025-12-31 08813176 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08813176 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08813176 frs-bus:Micro-entities 2025-01-01 2025-12-31 08813176 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08813176 frs-bus:Director1 2025-01-01 2025-12-31 08813176 2023-12-31 08813176 2024-12-31 08813176 2024-01-01 2024-12-31 08813176 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08813176
Oli Powell Tour Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Tax Driven Accountants
Oli Powell Tour Services Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08813176

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,857 | 2,744
Current assets |  | 128,458 | 179,351
Creditors: Amounts Falling Due Within One Year |  | (28,623 ) | (44,394 )
NET CURRENT ASSETS |  | 99,835 | 134,957
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 101,692 | 137,701
Accruals and deferred income |  | - | (10,442 )
NET ASSETS |  | 101,692 | 127,259
CAPITAL AND RESERVES |  | 101,692 | 127,259

## Notes

1. General Information
Oli Powell Tour Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08813176 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 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 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 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

Mr Oliver Powell Director
01/06/2026