Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 31 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14327282 Mr Adam Povey Mr Anthony Povey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14327282 2023-08-31 14327282 2024-08-31 14327282 2023-09-01 2024-08-31 14327282 frs-core:CurrentFinancialInstruments 2024-08-31 14327282 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14327282 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14327282 frs-bus:Micro-entities 2023-09-01 2024-08-31 14327282 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14327282 frs-bus:Director1 2023-09-01 2024-08-31 14327282 frs-bus:Director2 2023-09-01 2024-08-31 14327282 2022-08-30 14327282 2023-08-31 14327282 2022-08-31 2023-08-31 14327282 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14327282
One Stop Maintenance Nw Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14327282
2024 2023
£ £
Current assets 30,612 48,964
Creditors: Amounts Falling Due Within One Year (17,720 ) (41,985 )
NET CURRENT ASSETS 12,892 6,979
TOTAL ASSETS LESS CURRENT LIABILITIES 12,892 6,979
Accruals and deferred income (56 ) -
NET ASSETS 12,836 6,979
CAPITAL AND RESERVES 12,836 6,979

Notes

1. General Information
One Stop Maintenance Nw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14327282 . The registered office is 7 Memorial Road, Worsley, Manchester, M28 3AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 2024 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
Mr Adam Povey
Director
Mr Anthony Povey
Director
19/11/2024