Acorah Software Products - Accounts Production 19.4.351 false true false 14 January 2025 31 January 2026 31 January 2026 16183415 Mr Sohail Majeed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16183415 2025-01-13 16183415 2026-01-31 16183415 2025-01-14 2026-01-31 16183415 frs-core:ShareCapital 2026-01-31 16183415 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16183415 frs-bus:PrivateLimitedCompanyLtd 2025-01-14 2026-01-31 16183415 frs-bus:FilletedAccounts 2025-01-14 2026-01-31 16183415 frs-bus:SmallEntities 2025-01-14 2026-01-31 16183415 frs-bus:AuditExempt-NoAccountantsReport 2025-01-14 2026-01-31 16183415 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-14 2026-01-31 16183415 frs-bus:Director1 2025-01-14 2026-01-31 16183415 frs-countries:EnglandWales 2025-01-14 2026-01-31
Registered number: 16183415
Olive Investments House Ltd
Unaudited Financial Statements
For the Period 14 January 2025 to 31 January 2026
SSH Accountancy Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16183415
31 January 2026
Notes £ £
CURRENT ASSETS
Debtors 4 121,729
Cash at bank and in hand 10
121,739
Creditors: Amounts Falling Due Within One Year 5 (122,752 )
NET CURRENT ASSETS (LIABILITIES) (1,013 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,013 )
NET LIABILITIES (1,013 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (1,014 )
SHAREHOLDERS' FUNDS (1,013)
For the period ending 31 January 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 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 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
Mr Sohail Majeed
Director
21/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Olive Investments House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16183415 . The registered office is 4 Nutter Lane, London, E11 2HY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 January 2026
£
Due within one year
Other debtors 121,729
5. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Other creditors 122,752
6. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 1
Page 2