Micro-entity Accounts - OLIVIA AI NETWORK LTD

Registered Number 11790930

OLIVIA AI NETWORK LTD

Micro-entity Accounts

31 January 2026

OLIVIA AI NETWORK LTD Registered Number 11790930

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,000	4,000
Current Assets	74,075	131,867
Prepayments and accrued income	150	-
Creditors: amounts falling due within one year	(224,267)	(101,521)
Net current assets (liabilities)	(150,042)	30,346
Total assets less current liabilities	(148,042)	34,346
Creditors: amounts falling due after more than one year	(40,203)	(27,340)
Accruals and deferred income	-	(825)
Total net assets (liabilities)	(188,245)	6,181
Capital and reserves	(188,245)	6,181

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 27 October 2026

And signed on their behalf by:
Mr Anthony Paul Green, Director