Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13947061 Mr Anwar Saeed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13947061 2023-03-31 13947061 2024-03-31 13947061 2023-04-01 2024-03-31 13947061 frs-core:CurrentFinancialInstruments 2024-03-31 13947061 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13947061 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13947061 frs-bus:Micro-entities 2023-04-01 2024-03-31 13947061 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13947061 frs-bus:Director1 2023-04-01 2024-03-31 13947061 2022-02-28 13947061 2023-03-31 13947061 2022-03-01 2023-03-31 13947061 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13947061
On-Site Machining Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13947061
31 March 2024 31 March 2023
£ £
Fixed assets 12,709 15,924
Current assets 61,471 13,103
Creditors: Amounts Falling Due Within One Year (33,626 ) (32,599 )
NET CURRENT ASSETS (LIABILITIES) 27,845 (19,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,554 (3,572 )
NET ASSETS/(LIABILITIES) 40,554 (3,572 )
CAPITAL AND RESERVES 40,554 (3,572 )

Notes

1. General Information
On-Site Machining Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13947061 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 March 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 Anwar Saeed
Director
26/11/2024