Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11325900 Mr Benjamin Sills Mr James Sills Mrs Joanne Sills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11325900 2023-04-30 11325900 2024-04-30 11325900 2023-05-01 2024-04-30 11325900 frs-core:CurrentFinancialInstruments 2024-04-30 11325900 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11325900 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11325900 frs-bus:Micro-entities 2023-05-01 2024-04-30 11325900 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11325900 frs-bus:Director1 2023-05-01 2024-04-30 11325900 frs-bus:Director2 2023-05-01 2024-04-30 11325900 frs-bus:Director3 2023-05-01 2024-04-30 11325900 2022-04-30 11325900 2023-04-30 11325900 2022-05-01 2023-04-30 11325900 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11325900
Onfocus Tech Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 11325900
2024 2023
£ £
Fixed assets 2,744 3,353
Current assets 67,114 37,280
Creditors: Amounts Falling Due Within One Year (54,084 ) (36,552 )
NET CURRENT ASSETS 13,030 728
TOTAL ASSETS LESS CURRENT LIABILITIES 15,774 4,081
Accruals and deferred income (1,388 ) (915 )
NET ASSETS 14,386 3,166
CAPITAL AND RESERVES 14,386 3,166

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. General Information
Onfocus Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11325900 . The registered office is Cheltenham Film Studios, Hatherley Lane, Cheltenham, Gloucestershire, GL51 6PN.
For the year ending 30 April 2024 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 Benjamin Sills
Director
28/08/2024