Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10587529 Miss Victoria Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10587529 2023-01-31 10587529 2024-01-31 10587529 2023-02-01 2024-01-31 10587529 frs-core:CurrentFinancialInstruments 2024-01-31 10587529 frs-core:Non-currentFinancialInstruments 2024-01-31 10587529 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10587529 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10587529 frs-bus:Micro-entities 2023-02-01 2024-01-31 10587529 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10587529 frs-bus:Director1 2023-02-01 2024-01-31 10587529 frs-bus:Director1 2023-01-31 10587529 frs-bus:Director1 2024-01-31 10587529 2022-01-31 10587529 2023-01-31 10587529 2022-02-01 2023-01-31 10587529 frs-core:CurrentFinancialInstruments 2023-01-31 10587529 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10587529
On Point Support & Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 10587529
2024 2023
£ £
Fixed assets 914 1,350
Current assets 13,502 10,048
Creditors: Amounts Falling Due Within One Year (3,474 ) (1,526 )
NET CURRENT ASSETS 10,028 8,522
TOTAL ASSETS LESS CURRENT LIABILITIES 10,942 9,872
Creditors: Amounts Falling After More Than One Year (9,437 ) (10,267 )
Accruals and deferred income (648 ) (648 )
NET ASSETS/(LIABILITIES) 857 (1,043 )
CAPITAL AND RESERVES 857 (1,043 )

Notes

1. General Information
On Point Support & Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10587529 . The registered office is Prinny Mill, 68 Blackburn Road, Haslingden, Lancashire, BB4 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Miss Victoria Thompson 3,905 8,550 3,905 - 8,550
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Miss Victoria Thompson 8,000 -
Page 0
Page 1
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 her 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
Miss Victoria Thompson
Director
25 September 2024