Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12412539 Mr Daniel Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12412539 2023-01-31 12412539 2024-01-31 12412539 2023-02-01 2024-01-31 12412539 frs-core:CurrentFinancialInstruments 2024-01-31 12412539 frs-core:Non-currentFinancialInstruments 2024-01-31 12412539 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12412539 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12412539 frs-bus:Micro-entities 2023-02-01 2024-01-31 12412539 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12412539 frs-bus:Director1 2023-02-01 2024-01-31 12412539 2022-01-31 12412539 2023-01-31 12412539 2022-02-01 2023-01-31 12412539 frs-core:CurrentFinancialInstruments 2023-01-31 12412539 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12412539
One Source Construction Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12412539
2024 2023
£ £
Fixed assets 172,420 202,404
Current assets 174,929 27,467
Prepayments and accrued income 20,314 26,242
Creditors: Amounts Falling Due Within One Year (63,753 ) (23,859 )
NET CURRENT ASSETS 131,490 29,850
TOTAL ASSETS LESS CURRENT LIABILITIES 303,910 232,254
Creditors: Amounts Falling After More Than One Year (9,950 ) (21,890 )
Accruals and deferred income (2,085 ) (1,275 )
NET ASSETS 291,875 209,089
CAPITAL AND RESERVES 291,875 209,089

Notes

1. General Information
One Source Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12412539 . The registered office is 17 Foresters Close, Horsehay, Telford, TF4 3BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 31 January 2024 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 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 Daniel Jones
Director
12 July 2024