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Acorah Software Products - Accounts Production 11.15.096 false 1 October 2020 30 September 2021 30 September 2021 8231651 Mr Abdul Mahamood Ashim Khan Choudhury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8231651 2020-09-30 8231651 2021-09-30 8231651 2020-10-01 2021-09-30 8231651 frs-core:CurrentFinancialInstruments 2021-09-30 8231651 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 8231651 frs-core:Non-currentFinancialInstruments 2021-09-30 8231651 frs-core:Non-currentFinancialInstruments 2020-10-01 2021-09-30 8231651 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 8231651 frs-core:CurrentFinancialInstruments 2021-09-30 8231651 frs-core:AfterOneYear 2020-10-01 2021-09-30 8231651 frs-core:BetweenOneFiveYears 2020-10-01 2021-09-30 8231651 frs-core:BetweenOneFiveYears 2021-09-30 8231651 frs-core:ComputerEquipment 2021-09-30 8231651 frs-core:ComputerEquipment 2020-10-01 2021-09-30 8231651 frs-core:ComputerEquipment 2020-09-30 8231651 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Registered number: 8231651
Oleatec Solutions limited
Unaudited Financial Statements
For The Year Ended 30 September 2021
Ashton Knight Ltd

27 Old Gloucester Street
London
WC1N 3AX
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: 8231651
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,715 5,686
2,715 5,686
Creditors: Amounts Falling Due Within One Year 3 - (1,788 )
NET CURRENT ASSETS (LIABILITIES) 2,715 3,898
TOTAL ASSETS LESS CURRENT LIABILITIES 2,715 3,898
NET ASSETS 2,715 3,898
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and Loss Account 1,715 2,898
SHAREHOLDERS' FUNDS 2,715 3,898
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 Abdul Mahamood Ashim Khan Choudhury
Director
25/10/2021
The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 1 1
1 1
3. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Directors Loan - 1,788
- 1,788
4. Share Capital
2021 2020
Allotted, Called up and fully paid 1,000 1,000
5. General Information
Oleatec Solutions limited is a private company, limited by shares, incorporated in England & Wales, registered number 8231651 . The registered office is 2nd Floor, 87 Whitechapel High Street, London, E1 7QX.
Page 2