Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 04376776 Mr Michael Thornton Mr G Smeath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04376776 2023-02-28 04376776 2024-02-28 04376776 2023-03-01 2024-02-28 04376776 frs-core:CurrentFinancialInstruments 2024-02-28 04376776 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 04376776 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 04376776 frs-bus:Micro-entities 2023-03-01 2024-02-28 04376776 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 04376776 frs-bus:Director1 2023-03-01 2024-02-28 04376776 frs-bus:Director1 2023-02-28 04376776 frs-bus:Director1 2024-02-28 04376776 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 04376776 2022-02-28 04376776 2023-02-28 04376776 2022-03-01 2023-02-28 04376776 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 04376776
Oneshot Productions Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 04376776
2024 2023
£ £
Fixed assets 9,935 8,661
Current assets 7,135 2,235
Creditors: Amounts Falling Due Within One Year (4,933 ) (10,916 )
NET CURRENT ASSETS (LIABILITIES) 2,202 (8,681 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,137 (20 )
Accruals and deferred income (600 ) (600 )
NET ASSETS/(LIABILITIES) 11,537 (620 )
CAPITAL AND RESERVES 11,537 (620 )

Notes

1. General Information
Oneshot Productions Limited Registered number 04376776 is a limited by shares company incorporated in England & Wales. The Registered Office is Puzzlecombe House, Pixton Weir, Dulverton, TA22 9NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Michael Thornton 8,826 7,384 13,576 - 2,634
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 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 Michael Thornton
Director
19/11/2024