Acorah Software Products - Accounts Production 19.3.550 false true false 8 November 2024 30 November 2025 30 November 2025 16069139 Mrs Natalie Clare Groves Mrs Ashleigh Nicola Hilden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16069139 2024-11-07 16069139 2025-11-30 16069139 2024-11-08 2025-11-30 16069139 frs-core:CurrentFinancialInstruments 2025-11-30 16069139 frs-core:Non-currentFinancialInstruments 2025-11-30 16069139 frs-core:ShareCapital 2025-11-30 16069139 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16069139 frs-bus:PrivateLimitedCompanyLtd 2024-11-08 2025-11-30 16069139 frs-bus:FilletedAccounts 2024-11-08 2025-11-30 16069139 frs-bus:SmallEntities 2024-11-08 2025-11-30 16069139 frs-bus:AuditExempt-NoAccountantsReport 2024-11-08 2025-11-30 16069139 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-08 2025-11-30 16069139 frs-bus:Director1 2024-11-08 2025-11-30 16069139 frs-bus:Director2 2024-11-08 2025-11-30 16069139 frs-countries:EnglandWales 2024-11-08 2025-11-30
Registered number: 16069139
Oligra Holdings Limited
Unaudited Financial Statements
For the Period 8 November 2024 to 30 November 2025
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Oligra Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Oligra Holdings Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16069139

| 30 November 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 97,705
|  |  | 97,705
CURRENT ASSETS
Cash at bank and in hand |  | 2,552 |
|  | 2,552 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,090 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (538 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 97,167
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (96,980 )
NET ASSETS |  |  | 187
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | 185
SHAREHOLDERS' FUNDS |  |  | 187

Page 1
Page 2
Oligra Holdings Limited
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
On behalf of the board

Mrs Natalie Clare Groves Director
14/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Oligra Holdings Limited
Notes to the Financial Statements
For the Period 8 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Oligra Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16069139 . The registered office is 26 Westwood Gardens, Newcastle Upon Tyne, United Kingdom, NE3 3DA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property

| 30 November 2025
--- | ---
| £
Fair Value
As at 8 November 2024 | -
Additions | 97,705
As at 30 November 2025 | 97,705

Page 3
Page 4
Oligra Holdings Limited
Notes to the Financial Statements (continued)
For the Period 8 November 2024 to 30 November 2025
5. Creditors: Amounts Falling Due Within One Year

| 30 November 2025
--- | ---
| £
Other creditors | 3,047
Taxation and social security | 43
| 3,090

6. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2025
--- | ---
| £
Bank loans | 96,980

7. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

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