Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 09444286 Mrs Olga Connolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09444286 2025-02-28 09444286 2026-02-28 09444286 2025-03-01 2026-02-28 09444286 frs-core:CurrentFinancialInstruments 2026-02-28 09444286 frs-core:ComputerEquipment 2026-02-28 09444286 frs-core:ComputerEquipment 2025-03-01 2026-02-28 09444286 frs-core:ComputerEquipment 2025-02-28 09444286 frs-core:ShareCapital 2026-02-28 09444286 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 09444286 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09444286 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09444286 frs-bus:SmallEntities 2025-03-01 2026-02-28 09444286 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09444286 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 09444286 frs-bus:Director1 2025-03-01 2026-02-28 09444286 frs-countries:EnglandWales 2025-03-01 2026-02-28 09444286 2024-02-29 09444286 2025-02-28 09444286 2024-03-01 2025-02-28 09444286 frs-core:CurrentFinancialInstruments 2025-02-28 09444286 frs-core:ShareCapital 2025-02-28 09444286 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 09444286
Olinka Consulting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Templeman Financial Limited t/a MyFD
Olinka Consulting Limited
Contents
Contents

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

Page 1
Olinka Consulting Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 09444286

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 48 |  | 36 |
Cash at bank and in hand |  | 314 |  | 728 |
|  | 362 |  | 764 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,134 ) |  | (814 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,772 ) |  | (50 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,772 ) |  | (50 )
NET LIABILITIES |  |  | (1,772 ) |  | (50 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,773 ) |  | (51 )
SHAREHOLDERS' FUNDS |  |  | (1,772) |  | (50)

For the year ending 28 February 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 her 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 Olga Connolly Director
14/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Olinka Consulting Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Olinka Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09444286 . The registered office is 98 Church Road, London, United Kingdom, W7 3BE.
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:

Computer Equipment | Straight Line Method 33% and 50% at cost

2.3. 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 tax are recognised in profit or loss for the year, 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 year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2025 | 1,669
Disposals | (1,669 )
As at 28 February 2026 | -
Depreciation
As at 1 March 2025 | 1,669
Disposals | (1,669 )
As at 28 February 2026 | -
Net Book Value
As at 28 February 2026 | -
As at 1 March 2025 | -

Page 2
Page 3
Olinka Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 48 |  | 36

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Director's loan account | 2,134 |  | 814

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3