Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 09439171 Mrs Amanda Lata Mr Skender Lata Mr Skender Lata iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09439171 2025-02-28 09439171 2026-02-28 09439171 2025-03-01 2026-02-28 09439171 frs-core:CurrentFinancialInstruments 2026-02-28 09439171 frs-core:Non-currentFinancialInstruments 2026-02-28 09439171 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09439171 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09439171 frs-bus:Micro-entities 2025-03-01 2026-02-28 09439171 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09439171 frs-bus:Director1 2025-03-01 2026-02-28 09439171 frs-bus:Director2 2025-03-01 2026-02-28 09439171 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 09439171 2024-02-28 09439171 2025-02-28 09439171 2024-02-29 2025-02-28 09439171 frs-core:CurrentFinancialInstruments 2025-02-28 09439171 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 09439171
Oli And Joes Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Balance Sheet
Registered number: 09439171
2026 2025
£ £
Fixed assets 577,323 577,323
Current assets 167,085 54,449
Creditors: Amounts Falling Due Within One Year (123,521 ) (135,988 )
NET CURRENT ASSETS (LIABILITIES) 43,564 (81,539 )
TOTAL ASSETS LESS CURRENT LIABILITIES 620,887 495,784
Creditors: Amounts Falling Due After More Than One Year (399,616 ) (300,782 )
Accruals and deferred income (1,440 ) -
NET ASSETS 219,831 195,002
CAPITAL AND RESERVES 219,831 195,002

Notes

1. General Information
Oli And Joes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09439171 . The registered office is 429 Stamfordham Road, Newcastle Upon Tyne, Tyne And Wear, NE5 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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 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 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 Skender Lata
Director
17/09/2026