Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 July 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13467183 Mr Jarrad Olley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13467183 2025-03-31 13467183 2026-03-31 13467183 2025-04-01 2026-03-31 13467183 frs-core:CurrentFinancialInstruments 2026-03-31 13467183 frs-core:Non-currentFinancialInstruments 2026-03-31 13467183 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13467183 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13467183 frs-bus:Micro-entities 2025-04-01 2026-03-31 13467183 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13467183 frs-bus:Director1 2025-04-01 2026-03-31 13467183 frs-bus:Director1 2025-03-31 13467183 frs-bus:Director1 2026-03-31 13467183 2024-06-30 13467183 2025-03-31 13467183 2024-07-01 2025-03-31 13467183 frs-core:CurrentFinancialInstruments 2025-03-31 13467183 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 13467183
Olley Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Olley Roofing Ltd
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 13467183

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,509 | 3,321
Current assets |  | 7,454 | 14,511
Creditors: Amounts Falling Due Within One Year |  | (13,871 ) | (17,152 )
NET CURRENT LIABILITIES |  | (6,417 ) | (2,641 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,908 ) | 680
Creditors: Amounts Falling Due After More Than One Year |  | - | (479 )
NET (LIABILITIES)/ASSETS |  | (3,908 ) | 201
CAPITAL AND RESERVES |  | (3,908 ) | 201

## Notes

1. General Information
Olley Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13467183 . The registered office is 18 Dereham Close, Colchester, Essex, CO2 7JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jarrad Olley | 1,852 | 16,350 | (14,071 ) | - | 4,131

The above loan is unsecured, interest free and repayable on demand.
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Olley Roofing Ltd
Statement of Financial Position (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Jarrad Olley Director
09/06/2026