Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07104572 Ms Anna Hope Mrs Catherine Olasky iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07104572 2024-12-31 07104572 2025-12-31 07104572 2025-01-01 2025-12-31 07104572 frs-core:ComputerEquipment 2025-12-31 07104572 frs-core:ComputerEquipment 2025-01-01 2025-12-31 07104572 frs-core:ComputerEquipment 2024-12-31 07104572 frs-core:FurnitureFittings 2025-12-31 07104572 frs-core:FurnitureFittings 2025-01-01 2025-12-31 07104572 frs-core:FurnitureFittings 2024-12-31 07104572 frs-core:ShareCapital 2025-12-31 07104572 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07104572 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07104572 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07104572 frs-bus:SmallEntities 2025-01-01 2025-12-31 07104572 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07104572 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07104572 frs-bus:Director1 2025-01-01 2025-12-31 07104572 frs-bus:Director2 2025-01-01 2025-12-31 07104572 frs-countries:EnglandWales 2025-01-01 2025-12-31 07104572 2023-12-31 07104572 2024-12-31 07104572 2024-01-01 2024-12-31 07104572 frs-core:CurrentFinancialInstruments 2024-12-31 07104572 frs-core:ShareCapital 2024-12-31 07104572 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 07104572
Catherine Olasky Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Harris & Company (C.A.) Limited
Catherine Olasky Limited
Contents
Contents

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

Page 1
Catherine Olasky Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07104572

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 2,795 |  | 9,618 |
Cash at bank and in hand |  | 3,402 |  | - |
|  | 6,197 |  | 9,618 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,762 ) |  | (4,128 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,435 |  | 5,490
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,435 |  | 5,490
NET ASSETS |  |  | 1,435 |  | 5,490
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 1,433 |  | 5,488
SHAREHOLDERS' FUNDS |  |  | 1,435 |  | 5,490

Page 1
Page 2
Catherine Olasky Limited
Balance Sheet (continued)
As At 31 December 2025
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 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 Catherine Olasky Director
31 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Catherine Olasky Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Catherine Olasky Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07104572 . The registered office is 4-6 Canfield Place, London, NW6 3BT .
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:

Fixtures & Fittings | 25% straight line
Computer Equipment | 25% straight line

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

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 16,393 | 4,481 | 20,874
As at 31 December 2025 | 16,393 | 4,481 | 20,874
Depreciation
As at 1 January 2025 | 16,393 | 4,481 | 20,874
As at 31 December 2025 | 16,393 | 4,481 | 20,874
Net Book Value
As at 31 December 2025 | - | - | -
As at 1 January 2025 | - | - | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,795 |  | 9,618

Page 3
Page 4
Catherine Olasky Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 216
Other creditors | 4,762 |  | 3,912
| 4,762 |  | 4,128

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4