Registered number
04854231
Onepoint Systems Ltd
Filleted Accounts
30 November 2023
Onepoint Systems Ltd
Registered number: 04854231
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 23,762 35,162
Current assets 670,764 675,078
Prepayments and accrued income 12,374 7,893
683,138 682,971
Creditors: amounts falling due within one year (93,594) (109,510)
Net current assets 589,544 573,461
Total assets less current liabilities 613,306 608,623
Creditors: amounts falling due after more than one year (24,266) (34,915)
Accruals and deferred income (2,725) (2,725)
Net assets 586,315 570,983
Capital and reserves 586,315 570,983
Number Number
Average number of employees 11 10
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 7 August 2024
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