Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 May 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC533240 Brian O'Neill Luisa Venditozzi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC533240 2022-12-31 SC533240 2023-12-31 SC533240 2023-01-01 2023-12-31 SC533240 frs-core:CurrentFinancialInstruments 2023-12-31 SC533240 frs-core:Non-currentFinancialInstruments 2023-12-31 SC533240 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC533240 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC533240 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC533240 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC533240 frs-bus:Director1 2023-01-01 2023-12-31 SC533240 frs-bus:Director1 2022-12-31 SC533240 frs-bus:Director1 2023-12-31 SC533240 frs-bus:Director2 2023-01-01 2023-12-31 SC533240 frs-bus:Director2 2022-12-31 SC533240 frs-bus:Director2 2023-12-31 SC533240 2022-04-30 SC533240 2022-12-31 SC533240 2022-05-01 2022-12-31 SC533240 frs-core:CurrentFinancialInstruments 2022-12-31 SC533240 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC533240
Onozzi Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: SC533240
31 December 2023 31 December 2022
£ £
Fixed assets 11,354 1,933
Current assets 399,455 468,425
Creditors: Amounts Falling Due Within One Year (114,821 ) (73,717 )
NET CURRENT ASSETS 284,634 394,708
TOTAL ASSETS LESS CURRENT LIABILITIES 295,988 396,641
Creditors: Amounts Falling After More Than One Year (55,511 ) (28,323 )
NET ASSETS 240,477 368,318
CAPITAL AND RESERVES 240,477 368,318

Notes

1. General Information
Onozzi Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC533240 . The registered office is C/O Grants Accountants 5th Floor, 120 West Regent Street, Glasgow, G2 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 2)
3 2
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
£ £ £ £ £
Brian O'Neill 1,655 598 (862 ) - 1,703
Luisa Venditozzi 325,246 133,000 (165,000 ) - 293,246
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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 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
Brian O'Neill
Director
18 November 2024