Acorah Software Products - Accounts Production 19.2.450 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12874421 G Oliver K Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12874421 2024-09-30 12874421 2025-09-30 12874421 2024-10-01 2025-09-30 12874421 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 12874421 frs-core:ShareCapital 2025-09-30 12874421 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12874421 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 12874421 frs-bus:SmallEntities 2024-10-01 2025-09-30 12874421 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 12874421 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12874421 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12874421 frs-bus:Director1 2024-10-01 2025-09-30 12874421 frs-bus:Director2 2024-10-01 2025-09-30 12874421 frs-countries:EnglandWales 2024-10-01 2025-09-30 12874421 2023-09-30 12874421 2024-09-30 12874421 2023-10-01 2024-09-30 12874421 frs-core:ShareCapital 2024-09-30
Registered number: 12874421
Olivers Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Olivers Holdings Limited
Contents
Contents

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

Page 1
Olivers Holdings Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 12874421

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 254,556 |  | 254,556
|  |  | 254,556 |  | 254,556
CURRENT ASSETS
Debtors |  | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year |  | (254,556 ) |  | (254,556 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (254,456 ) |  | (254,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

Page 1
Page 2
Olivers Holdings Limited
Abridged Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

K Oliver Director
05/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Olivers Holdings Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Olivers Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12874421 . The registered office is Carter House, G2 Wyvern Court, Stanier Way, Derby, DE21 6BF.
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. 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:

Freehold | 0% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 October 2024 | 254,556
As at 30 September 2025 | 254,556
Net Book Value
As at 30 September 2025 | 254,556
As at 1 October 2024 | 254,556

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3