Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 13 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13797755 Mr James Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13797755 2022-12-31 13797755 2023-12-31 13797755 2023-01-01 2023-12-31 13797755 frs-core:CurrentFinancialInstruments 2023-12-31 13797755 frs-core:Non-currentFinancialInstruments 2023-12-31 13797755 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13797755 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13797755 frs-bus:Micro-entities 2023-01-01 2023-12-31 13797755 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13797755 frs-bus:Director1 2023-01-01 2023-12-31 13797755 2021-12-12 13797755 2022-12-31 13797755 2021-12-13 2022-12-31 13797755 frs-core:CurrentFinancialInstruments 2022-12-31 13797755 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13797755
Onefocus It Ltd
Financial Statements
For The Year Ended 31 December 2023
OD Accountants Ltd
Balance Sheet
Registered number: 13797755
31 December 2023 31 December 2022
£ £
Fixed assets 1,909 1,009
Current assets 7,277 8,913
Prepayments and accrued income 3,360 -
Creditors: Amounts Falling Due Within One Year (5,276 ) (3,882 )
NET CURRENT ASSETS 5,361 5,031
TOTAL ASSETS LESS CURRENT LIABILITIES 7,270 6,040
Creditors: Amounts Falling After More Than One Year (7,343 ) (9,773 )
Accruals and deferred income (5,384 ) (1,200 )
NET LIABILITIES (5,457 ) (4,933 )
CAPITAL AND RESERVES (5,457 ) (4,933 )

Notes

1. General Information
Onefocus It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13797755 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 James Clark
Director
13 September 2024