Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12080203 Mr C Reaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12080203 2022-12-31 12080203 2023-12-31 12080203 2023-01-01 2023-12-31 12080203 frs-core:CurrentFinancialInstruments 2023-12-31 12080203 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12080203 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12080203 frs-bus:Micro-entities 2023-01-01 2023-12-31 12080203 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12080203 frs-bus:Director1 2023-01-01 2023-12-31 12080203 frs-bus:Director1 2022-12-31 12080203 frs-bus:Director1 2023-12-31 12080203 2021-12-31 12080203 2022-12-31 12080203 2022-01-01 2022-12-31 12080203 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12080203
One To Conquer Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12080203
2023 2022
£ £
Fixed assets 274 579
Current assets 8,263 7,728
Creditors: Amounts Falling Due Within One Year (5,675 ) (4,778 )
NET CURRENT ASSETS 2,588 2,950
TOTAL ASSETS LESS CURRENT LIABILITIES 2,862 3,529
NET ASSETS 2,862 3,529
CAPITAL AND RESERVES 2,862 3,529

Notes

1. General Information
One To Conquer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12080203 . The registered office is 79 Summerland Avenue, Minehead, TA24 5BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr C Reaney 5,967 6,684 5,967 - 6,684
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 C Reaney
Director
17/09/2024