Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12959404 Mr O Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12959404 2024-10-31 12959404 2025-10-31 12959404 2024-11-01 2025-10-31 12959404 frs-core:CurrentFinancialInstruments 2025-10-31 12959404 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12959404 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12959404 frs-bus:Micro-entities 2024-11-01 2025-10-31 12959404 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12959404 frs-bus:Director1 2024-11-01 2025-10-31 12959404 2023-10-31 12959404 2024-10-31 12959404 2023-11-01 2024-10-31 12959404 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12959404
Oliver Patrick Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Accountants' Report 1
Balance Sheet 2
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Oliver Patrick Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oliver Patrick Ltd for the year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Oliver Patrick Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Oliver Patrick Ltd and state those matters that we have agreed to state to the director of Oliver Patrick Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oliver Patrick Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Oliver Patrick Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Oliver Patrick Ltd . You consider that Oliver Patrick Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Oliver Patrick Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30/07/2026
Charlton Baker - Thatcham
Lindenmuth House
37 Greenham Business Park
Thatcham
Berkshire
RG19 6HW
Page 1
Page 2
Balance Sheet
Registered number: 12959404
2025 2024
£ £
Fixed assets 227 303
Current assets 276,840 65,591
Creditors: Amounts Falling Due Within One Year (100,282 ) (33,850 )
NET CURRENT ASSETS 176,558 31,741
TOTAL ASSETS LESS CURRENT LIABILITIES 176,785 32,044
Accruals and deferred income (1,452 ) (1,452 )
NET ASSETS 175,333 30,592
CAPITAL AND RESERVES 175,333 30,592

Notes

1. General Information
Oliver Patrick Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12959404 . The registered office is Lindenmuth House, 37 Greenham Business Park, Thatcham, Berkshire, RG19 6HW .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 O Patrick
Director
30/07/2026
Page 2