Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11957310 S Ayaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11957310 2022-10-31 11957310 2023-10-31 11957310 2022-11-01 2023-10-31 11957310 frs-core:CurrentFinancialInstruments 2023-10-31 11957310 frs-core:Non-currentFinancialInstruments 2023-10-31 11957310 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11957310 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11957310 frs-bus:Micro-entities 2022-11-01 2023-10-31 11957310 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11957310 frs-bus:Director1 2022-11-01 2023-10-31 11957310 frs-bus:Director1 2022-10-31 11957310 frs-bus:Director1 2023-10-31 11957310 2021-10-31 11957310 2022-10-31 11957310 2021-11-01 2022-10-31 11957310 frs-core:CurrentFinancialInstruments 2022-10-31 11957310 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11957310
Onepoint Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11957310
2023 2022
£ £
Current assets 38,621 49,652
Creditors: Amounts Falling Due Within One Year (13,481 ) (6,734 )
NET CURRENT ASSETS 25,140 42,918
TOTAL ASSETS LESS CURRENT LIABILITIES 25,140 42,918
Creditors: Amounts Falling After More Than One Year (32,908 ) (41,861 )
NET (LIABILITIES)/ASSETS (7,768 ) 1,057
CAPITAL AND RESERVES (7,768 ) 1,057

Notes

1. General Information
Onepoint Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11957310 . The registered office is Unit A, 82 James Carter Road, Mildenhall, IP28 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
S Ayaz - 20,340 - - 20,340
The above loan was unsecured, repayable on demand, and it was subject to the HMRC official rate of
interest.
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For the year ending 31 October 2023 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 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
S Ayaz
Director
31/10/2024