Olio Accountancy Limited


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 December 2021 30 November 2022 30 November 2022 09854884 Mr Jack Burn-deVries Mr Jonathan Cawood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09854884 2021-11-30 09854884 2022-11-30 09854884 2021-12-01 2022-11-30 09854884 frs-core:CurrentFinancialInstruments 2022-11-30 09854884 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 09854884 frs-core:Non-currentFinancialInstruments 2022-11-30 09854884 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 09854884 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 09854884 frs-core:CurrentFinancialInstruments 2022-11-30 09854884 frs-core:AfterOneYear 2021-12-01 2022-11-30 09854884 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 09854884 frs-core:BetweenOneFiveYears 2022-11-30 09854884 frs-core:ComputerEquipment 2022-11-30 09854884 frs-core:ComputerEquipment 2021-12-01 2022-11-30 09854884 frs-core:ComputerEquipment 2021-11-30 09854884 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 09854884 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-01 2022-11-30 09854884 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 09854884 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-30 09854884 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-01 2022-11-30 09854884 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 09854884 frs-core:FurnitureFittings 2022-11-30 09854884 frs-core:FurnitureFittings 2021-12-01 2022-11-30 09854884 frs-core:FurnitureFittings 2021-11-30 09854884 frs-core:NetGoodwill 2022-11-30 09854884 frs-core:NetGoodwill 2021-12-01 2022-11-30 09854884 frs-core:NetGoodwill 2021-11-30 09854884 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-30 09854884 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-01 2022-11-30 09854884 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 09854884 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-30 09854884 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-01 2022-11-30 09854884 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 09854884 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-11-30 09854884 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-01 2022-11-30 09854884 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 09854884 frs-core:MoreThanFiveYears 2021-12-01 2022-11-30 09854884 frs-core:MoreThanFiveYears 2022-11-30 09854884 frs-core:MotorVehicles 2022-11-30 09854884 frs-core:MotorVehicles 2021-12-01 2022-11-30 09854884 frs-core:MotorVehicles 2021-11-30 09854884 frs-core:OtherResidualIntangibleAssets 2022-11-30 09854884 frs-core:OtherResidualIntangibleAssets 2021-12-01 2022-11-30 09854884 frs-core:OtherResidualIntangibleAssets 2021-11-30 09854884 frs-core:PlantMachinery 2022-11-30 09854884 frs-core:PlantMachinery 2021-12-01 2022-11-30 09854884 frs-core:PlantMachinery 2021-11-30 09854884 frs-core:Secured 2022-11-30 09854884 frs-core:Unsecured 2022-11-30 09854884 frs-core:WithinOneYear 2021-12-01 2022-11-30 09854884 frs-core:WithinOneYear 2022-11-30 09854884 frs-core:CapitalRedemptionReserve 2021-12-01 2022-11-30 09854884 frs-core:CapitalRedemptionReserve 2021-11-30 09854884 frs-core:CapitalRedemptionReserve 2022-11-30 09854884 frs-core:OtherReservesSubtotal 2021-12-01 2022-11-30 09854884 frs-core:OtherReservesSubtotal 2021-11-30 09854884 frs-core:OtherReservesSubtotal 2022-11-30 09854884 frs-core:RevaluationReserve 2021-12-01 2022-11-30 09854884 frs-core:RevaluationReserve 2021-11-30 09854884 frs-core:RevaluationReserve 2022-11-30 09854884 frs-core:SharePremium 2021-12-01 2022-11-30 09854884 frs-core:SharePremium 2021-11-30 09854884 frs-core:SharePremium 2022-11-30 09854884 frs-core:ShareCapital 2021-12-01 2022-11-30 09854884 frs-core:ShareCapital 2021-11-30 09854884 frs-core:ShareCapital 2022-11-30 09854884 frs-core:RetainedEarningsAccumulatedLosses 2021-12-01 2022-11-30 09854884 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 09854884 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 09854884 frs-bus:HighestPaidDirector 2021-12-01 2022-11-30 09854884 frs-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 09854884 frs-bus:CompanyLimitedByGuarantee 2021-12-01 2022-11-30 09854884 frs-bus:LimitedLiabilityPartnershipLLP 2021-12-01 2022-11-30 09854884 frs-bus:FullAccounts 2021-12-01 2022-11-30 09854884 frs-bus:AbbreviatedAccounts 2021-12-01 2022-11-30 09854884 frs-bus:Micro-entities 2021-12-01 2022-11-30 09854884 frs-bus:EntityHasNeverTraded 2021-12-01 2022-11-30 09854884 frs-bus:EntityNoLongerTradingButTradedInPast 2021-12-01 2022-11-30 09854884 frs-bus:Audited 2021-12-01 2022-11-30 09854884 frs-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 09854884 frs-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 09854884 frs-bus:OrdinaryShareClass1 2021-12-01 2022-11-30 09854884 frs-bus:OrdinaryShareClass1 2021-11-30 09854884 frs-bus:OrdinaryShareClass1 2022-11-30 09854884 frs-bus:OrdinaryShareClass2 2021-12-01 2022-11-30 09854884 frs-bus:OrdinaryShareClass2 2021-11-30 09854884 frs-bus:OrdinaryShareClass2 2022-11-30 09854884 frs-bus:OrdinaryShareClass3 2021-12-01 2022-11-30 09854884 frs-bus:OrdinaryShareClass3 2021-11-30 09854884 frs-bus:OrdinaryShareClass3 2022-11-30 09854884 frs-bus:OrdinaryShareClass4 2021-12-01 2022-11-30 09854884 frs-bus:OrdinaryShareClass4 2021-11-30 09854884 frs-bus:OrdinaryShareClass4 2022-11-30 09854884 frs-bus:OrdinaryShareClass5 2021-12-01 2022-11-30 09854884 frs-bus:OrdinaryShareClass5 2021-11-30 09854884 frs-bus:OrdinaryShareClass5 2022-11-30 09854884 frs-bus:PreferenceShareClass1 2021-12-01 2022-11-30 09854884 frs-bus:PreferenceShareClass1 2021-11-30 09854884 frs-bus:PreferenceShareClass1 2022-11-30 09854884 frs-bus:PreferenceShareClass2 2021-12-01 2022-11-30 09854884 frs-bus:PreferenceShareClass2 2021-11-30 09854884 frs-bus:PreferenceShareClass2 2022-11-30 09854884 frs-bus:PreferenceShareClass3 2021-12-01 2022-11-30 09854884 frs-bus:PreferenceShareClass3 2021-11-30 09854884 frs-bus:PreferenceShareClass3 2022-11-30 09854884 frs-bus:PreferenceShareClass4 2021-12-01 2022-11-30 09854884 frs-bus:PreferenceShareClass4 2021-11-30 09854884 frs-bus:PreferenceShareClass4 2022-11-30 09854884 frs-bus:PreferenceShareClass5 2021-12-01 2022-11-30 09854884 frs-bus:PreferenceShareClass5 2021-11-30 09854884 frs-bus:PreferenceShareClass5 2022-11-30 09854884 1 2021-12-01 2022-11-30 09854884 dpl-frs:CostSales 2021-12-01 2022-11-30 09854884 dpl-frs:CostSales 2021-11-30 09854884 dpl-frs:CostSales 2022-11-30 09854884 dpl-frs:DistributionCosts 2021-12-01 2022-11-30 09854884 dpl-frs:AdministrativeExpenses 2021-12-01 2022-11-30 09854884 frs-bus:Director1 2021-12-01 2022-11-30 09854884 frs-bus:Director1 2021-11-30 09854884 frs-bus:Director1 2022-11-30 09854884 frs-bus:Director2 2021-12-01 2022-11-30 09854884 frs-bus:Director2 2021-11-30 09854884 frs-bus:Director2 2022-11-30 09854884 1 2021-12-01 2022-11-30 09854884 frs-core:CurrentFinancialInstruments 1 2022-11-30 09854884 frs-core:Non-currentFinancialInstruments 1 2022-11-30 09854884 2 2021-12-01 2022-11-30 09854884 frs-core:CurrentFinancialInstruments 2 2022-11-30 09854884 frs-core:Non-currentFinancialInstruments 2 2022-11-30 09854884 3 2021-12-01 2022-11-30 09854884 frs-core:CurrentFinancialInstruments 3 2022-11-30 09854884 frs-core:Non-currentFinancialInstruments 3 2022-11-30 09854884 4 2021-12-01 2022-11-30 09854884 frs-core:CurrentFinancialInstruments 4 2022-11-30 09854884 frs-core:Non-currentFinancialInstruments 4 2022-11-30 09854884 5 2021-12-01 2022-11-30 09854884 frs-core:CurrentFinancialInstruments 5 2022-11-30 09854884 frs-core:Non-currentFinancialInstruments 5 2022-11-30 09854884 6 2021-12-01 2022-11-30 09854884 frs-core:CurrentFinancialInstruments 6 2022-11-30 09854884 frs-core:Non-currentFinancialInstruments 6 2022-11-30 09854884 7 2021-12-01 2022-11-30 09854884 frs-core:CurrentFinancialInstruments 7 2022-11-30 09854884 frs-core:Non-currentFinancialInstruments 7 2022-11-30 09854884 8 2021-12-01 2022-11-30 09854884 frs-core:CurrentFinancialInstruments 8 2022-11-30 09854884 frs-core:Non-currentFinancialInstruments 8 2022-11-30 09854884 9 2021-12-01 2022-11-30 09854884 frs-core:CurrentFinancialInstruments 9 2022-11-30 09854884 frs-core:Non-currentFinancialInstruments 9 2022-11-30 09854884 dpl-frs:Item1 2021-12-01 2022-11-30 09854884 dpl-frs:Item1 2021-11-30 09854884 dpl-frs:Item1 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 09854884 dpl-frs:Item2 2021-12-01 2022-11-30 09854884 dpl-frs:Item2 2021-11-30 09854884 dpl-frs:Item2 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2022-11-30 09854884 dpl-frs:Item3 2021-12-01 2022-11-30 09854884 dpl-frs:Item3 2021-11-30 09854884 dpl-frs:Item3 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2022-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2022-11-30 09854884 dpl-frs:Item4 2021-12-01 2022-11-30 09854884 dpl-frs:Item4 2021-11-30 09854884 dpl-frs:Item4 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2022-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-11-30 09854884 dpl-frs:Item5 2021-12-01 2022-11-30 09854884 dpl-frs:Item5 2021-11-30 09854884 dpl-frs:Item5 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 09854884 dpl-frs:Item6 2021-12-01 2022-11-30 09854884 dpl-frs:Item6 2021-11-30 09854884 dpl-frs:Item6 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 09854884 dpl-frs:Item7 2021-12-01 2022-11-30 09854884 dpl-frs:Item7 2021-11-30 09854884 dpl-frs:Item7 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 09854884 dpl-frs:Item8 2021-12-01 2022-11-30 09854884 dpl-frs:Item8 2021-11-30 09854884 dpl-frs:Item8 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 09854884 dpl-frs:Item9 2021-12-01 2022-11-30 09854884 dpl-frs:Item9 2021-11-30 09854884 dpl-frs:Item9 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 09854884 dpl-frs:Item10 2021-12-01 2022-11-30 09854884 dpl-frs:Item10 2021-11-30 09854884 dpl-frs:Item10 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 09854884 dpl-frs:Item11 2021-12-01 2022-11-30 09854884 dpl-frs:Item11 2021-11-30 09854884 dpl-frs:Item11 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 09854884 dpl-frs:Item12 2021-12-01 2022-11-30 09854884 dpl-frs:Item12 2021-11-30 09854884 dpl-frs:Item12 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 09854884 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 09854884 1 2021-12-01 2022-11-30 09854884 frs-countries:EnglandWales 2021-12-01 2022-11-30 09854884 2020-11-30 09854884 2021-11-30 09854884 2020-12-01 2021-11-30 09854884 frs-core:CurrentFinancialInstruments 2021-11-30 09854884 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09854884 frs-core:Non-currentFinancialInstruments 2021-11-30 09854884 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 09854884 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09854884 frs-core:CurrentFinancialInstruments 2021-11-30 09854884 frs-core:AfterOneYear 2020-12-01 2021-11-30 09854884 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 09854884 frs-core:BetweenOneFiveYears 2021-11-30 09854884 frs-core:ComputerEquipment 2021-11-30 09854884 frs-core:ComputerEquipment 2020-12-01 2021-11-30 09854884 frs-core:ComputerEquipment 2020-11-30 09854884 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 09854884 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 09854884 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 09854884 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 09854884 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 09854884 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 09854884 frs-core:FurnitureFittings 2021-11-30 09854884 frs-core:FurnitureFittings 2020-12-01 2021-11-30 09854884 frs-core:FurnitureFittings 2020-11-30 09854884 frs-core:NetGoodwill 2021-11-30 09854884 frs-core:NetGoodwill 2020-12-01 2021-11-30 09854884 frs-core:NetGoodwill 2020-11-30 09854884 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 09854884 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 09854884 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 09854884 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 09854884 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 09854884 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 09854884 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 09854884 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 09854884 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 09854884 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 09854884 frs-core:MoreThanFiveYears 2021-11-30 09854884 frs-core:MotorVehicles 2021-11-30 09854884 frs-core:MotorVehicles 2020-12-01 2021-11-30 09854884 frs-core:MotorVehicles 2020-11-30 09854884 frs-core:OtherResidualIntangibleAssets 2021-11-30 09854884 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 09854884 frs-core:OtherResidualIntangibleAssets 2020-11-30 09854884 frs-core:PlantMachinery 2021-11-30 09854884 frs-core:PlantMachinery 2020-12-01 2021-11-30 09854884 frs-core:PlantMachinery 2020-11-30 09854884 frs-core:Secured 2021-11-30 09854884 frs-core:Unsecured 2021-11-30 09854884 frs-core:WithinOneYear 2020-12-01 2021-11-30 09854884 frs-core:WithinOneYear 2021-11-30 09854884 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 09854884 frs-core:CapitalRedemptionReserve 2020-11-30 09854884 frs-core:CapitalRedemptionReserve 2021-11-30 09854884 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 09854884 frs-core:OtherReservesSubtotal 2020-11-30 09854884 frs-core:OtherReservesSubtotal 2021-11-30 09854884 frs-core:RevaluationReserve 2020-12-01 2021-11-30 09854884 frs-core:RevaluationReserve 2020-11-30 09854884 frs-core:RevaluationReserve 2021-11-30 09854884 frs-core:SharePremium 2020-12-01 2021-11-30 09854884 frs-core:SharePremium 2020-11-30 09854884 frs-core:SharePremium 2021-11-30 09854884 frs-core:ShareCapital 2020-12-01 2021-11-30 09854884 frs-core:ShareCapital 2020-11-30 09854884 frs-core:ShareCapital 2021-11-30 09854884 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 09854884 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 09854884 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 09854884 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 09854884 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 09854884 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 09854884 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 09854884 frs-bus:FullAccounts 2020-12-01 2021-11-30 09854884 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 09854884 frs-bus:Micro-entities 2020-12-01 2021-11-30 09854884 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 09854884 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 09854884 frs-bus:Audited 2020-12-01 2021-11-30 09854884 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 09854884 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 09854884 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 09854884 frs-bus:OrdinaryShareClass1 2020-11-30 09854884 frs-bus:OrdinaryShareClass1 2021-11-30 09854884 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 09854884 frs-bus:OrdinaryShareClass2 2020-11-30 09854884 frs-bus:OrdinaryShareClass2 2021-11-30 09854884 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 09854884 frs-bus:OrdinaryShareClass3 2020-11-30 09854884 frs-bus:OrdinaryShareClass3 2021-11-30 09854884 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 09854884 frs-bus:OrdinaryShareClass4 2020-11-30 09854884 frs-bus:OrdinaryShareClass4 2021-11-30 09854884 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 09854884 frs-bus:OrdinaryShareClass5 2020-11-30 09854884 frs-bus:OrdinaryShareClass5 2021-11-30 09854884 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 09854884 frs-bus:PreferenceShareClass1 2020-11-30 09854884 frs-bus:PreferenceShareClass1 2021-11-30 09854884 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 09854884 frs-bus:PreferenceShareClass2 2020-11-30 09854884 frs-bus:PreferenceShareClass2 2021-11-30 09854884 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 09854884 frs-bus:PreferenceShareClass3 2020-11-30 09854884 frs-bus:PreferenceShareClass3 2021-11-30 09854884 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 09854884 frs-bus:PreferenceShareClass4 2020-11-30 09854884 frs-bus:PreferenceShareClass4 2021-11-30 09854884 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 09854884 frs-bus:PreferenceShareClass5 2020-11-30 09854884 frs-bus:PreferenceShareClass5 2021-11-30 09854884 1 2020-12-01 2021-11-30 09854884 dpl-frs:CostSales 2020-12-01 2021-11-30 09854884 dpl-frs:CostSales 2020-11-30 09854884 dpl-frs:CostSales 2021-11-30 09854884 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 09854884 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 09854884 frs-bus:Director1 2020-12-01 2021-11-30 09854884 frs-bus:Director1 2020-11-30 09854884 frs-bus:Director1 2021-11-30 09854884 frs-bus:Director2 2020-12-01 2021-11-30 09854884 frs-bus:Director2 2020-11-30 09854884 frs-bus:Director2 2021-11-30 09854884 1 2020-12-01 2021-11-30 09854884 frs-core:CurrentFinancialInstruments 1 2021-11-30 09854884 frs-core:Non-currentFinancialInstruments 1 2021-11-30 09854884 2 2020-12-01 2021-11-30 09854884 frs-core:CurrentFinancialInstruments 2 2021-11-30 09854884 frs-core:Non-currentFinancialInstruments 2 2021-11-30 09854884 3 2020-12-01 2021-11-30 09854884 frs-core:CurrentFinancialInstruments 3 2021-11-30 09854884 frs-core:Non-currentFinancialInstruments 3 2021-11-30 09854884 4 2020-12-01 2021-11-30 09854884 frs-core:CurrentFinancialInstruments 4 2021-11-30 09854884 frs-core:Non-currentFinancialInstruments 4 2021-11-30 09854884 5 2020-12-01 2021-11-30 09854884 frs-core:CurrentFinancialInstruments 5 2021-11-30 09854884 frs-core:Non-currentFinancialInstruments 5 2021-11-30 09854884 6 2020-12-01 2021-11-30 09854884 frs-core:CurrentFinancialInstruments 6 2021-11-30 09854884 frs-core:Non-currentFinancialInstruments 6 2021-11-30 09854884 7 2020-12-01 2021-11-30 09854884 frs-core:CurrentFinancialInstruments 7 2021-11-30 09854884 frs-core:Non-currentFinancialInstruments 7 2021-11-30 09854884 8 2020-12-01 2021-11-30 09854884 frs-core:CurrentFinancialInstruments 8 2021-11-30 09854884 frs-core:Non-currentFinancialInstruments 8 2021-11-30 09854884 9 2020-12-01 2021-11-30 09854884 frs-core:CurrentFinancialInstruments 9 2021-11-30 09854884 frs-core:Non-currentFinancialInstruments 9 2021-11-30 09854884 dpl-frs:Item1 2020-12-01 2021-11-30 09854884 dpl-frs:Item1 2020-11-30 09854884 dpl-frs:Item1 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 09854884 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 09854884 dpl-frs:Item2 2020-12-01 2021-11-30 09854884 dpl-frs:Item2 2020-11-30 09854884 dpl-frs:Item2 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 09854884 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 09854884 dpl-frs:Item3 2020-12-01 2021-11-30 09854884 dpl-frs:Item3 2020-11-30 09854884 dpl-frs:Item3 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 09854884 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 09854884 dpl-frs:Item4 2020-12-01 2021-11-30 09854884 dpl-frs:Item4 2020-11-30 09854884 dpl-frs:Item4 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 09854884 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 09854884 dpl-frs:Item5 2020-12-01 2021-11-30 09854884 dpl-frs:Item5 2020-11-30 09854884 dpl-frs:Item5 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 09854884 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 09854884 dpl-frs:Item6 2020-12-01 2021-11-30 09854884 dpl-frs:Item6 2020-11-30 09854884 dpl-frs:Item6 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 09854884 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 09854884 dpl-frs:Item7 2020-12-01 2021-11-30 09854884 dpl-frs:Item7 2020-11-30 09854884 dpl-frs:Item7 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 09854884 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 09854884 dpl-frs:Item8 2020-12-01 2021-11-30 09854884 dpl-frs:Item8 2020-11-30 09854884 dpl-frs:Item8 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 09854884 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 09854884 dpl-frs:Item9 2020-12-01 2021-11-30 09854884 dpl-frs:Item9 2020-11-30 09854884 dpl-frs:Item9 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 09854884 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 09854884 dpl-frs:Item10 2020-12-01 2021-11-30 09854884 dpl-frs:Item10 2020-11-30 09854884 dpl-frs:Item10 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 09854884 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 09854884 dpl-frs:Item11 2020-12-01 2021-11-30 09854884 dpl-frs:Item11 2020-11-30 09854884 dpl-frs:Item11 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 09854884 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 09854884 dpl-frs:Item12 2020-12-01 2021-11-30 09854884 dpl-frs:Item12 2020-11-30 09854884 dpl-frs:Item12 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 09854884 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 09854884 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 09854884 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 09854884 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 09854884 1 2020-12-01 2021-11-30 09854884 frs-countries:EnglandWales 2020-12-01 2021-11-30
Registered number: 09854884
Olio Accountancy Limited
Unaudited Financial Statements
For The Year Ended 30 November 2022
Balance Sheet
Registered number: 09854884
2022 2021
£ £
Fixed assets 384 -
Current assets 17,903 24,083
Prepayments and accrued income 1,045 960
Creditors: Amounts Falling Due Within One Year (6,085 ) (7,698 )
NET CURRENT ASSETS 12,863 17,345
TOTAL ASSETS LESS CURRENT LIABILITIES 13,247 17,345
Creditors: Amounts Falling After More Than One Year (12,628 ) (15,000 )
NET ASSETS 619 2,345
CAPITAL AND RESERVES 619 2,345
Notes
1. General Information
Olio Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09854884 . The registered office is 47 Appleleaf Lane , Barton-Upon-Humber, North Lincolnshire, DN18 5GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2021: 3)
5 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2022 2021
£ £
Mr Jonathan Cawood 4,500 18,500
Mr Jack Burn-deVries 4,000 2,000
Page 0
Page 1
For the year ending 30 November 2022 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 Jack Burn-deVries
Director
Mr Jonathan Cawood
Director
31st May 2023