Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12497123 A D Clixby L E Clixby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12497123 2023-03-31 12497123 2024-03-31 12497123 2023-04-01 2024-03-31 12497123 frs-core:CurrentFinancialInstruments 2024-03-31 12497123 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12497123 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12497123 frs-bus:Micro-entities 2023-04-01 2024-03-31 12497123 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12497123 frs-bus:Director1 2023-04-01 2024-03-31 12497123 frs-bus:Director1 2023-03-31 12497123 frs-bus:Director1 2024-03-31 12497123 frs-bus:Director2 2023-04-01 2024-03-31 12497123 2022-03-31 12497123 2023-03-31 12497123 2022-04-01 2023-03-31 12497123 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12497123
One IT Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12497123
2024 2023
£ £
Fixed assets 910 877
Current assets 96,677 149,749
Creditors: Amounts Falling Due Within One Year (26,616 ) (50,150 )
NET CURRENT ASSETS 70,061 99,599
TOTAL ASSETS LESS CURRENT LIABILITIES 70,971 100,476
NET ASSETS 70,971 100,476
CAPITAL AND RESERVES 70,971 100,476

Notes

1. General Information
One IT Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12497123 . The registered office is 18 Oak Tree Way, Strensall, York, YO32 5TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
A D Clixby (546 ) 70,127 14,749 - 54,832
The above loan is unsecured, interest free and repayable on demand.
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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 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
A D Clixby
Director
L E Clixby
Director
07/08/2024