Registered number
04854231
Onepoint Systems Ltd
Filleted Accounts
30 November 2021
Onepoint Systems Ltd
Registered number: 04854231
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 45,473 14,103
Current assets 513,550 489,851
Prepayments and accrued income 12,183 16,473
525,733 506,324
Creditors: amounts falling due within one year (93,504) (133,688)
Net current assets 432,229 372,636
Total assets less current liabilities 477,702 386,739
Creditors: amounts falling due after more than one year (45,563) (50,000)
Accruals and deferred income (2,725) (2,725)
Net assets 429,414 334,014
Capital and reserves 429,414 334,014
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is Rickleton 2b Bowes Offices, Lambton Park, Chester Le Street, County Durham, DH3 4AN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David McGuire
Director
Approved by the board on 18 August 2022
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