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 05213045 Mr Renford Nelson Mr Adrian Coke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05213045 2023-03-31 05213045 2024-03-31 05213045 2023-04-01 2024-03-31 05213045 frs-core:CurrentFinancialInstruments 2024-03-31 05213045 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05213045 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05213045 frs-bus:Micro-entities 2023-04-01 2024-03-31 05213045 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05213045 frs-bus:Director1 2023-04-01 2024-03-31 05213045 frs-bus:Director2 2023-04-01 2024-03-31 05213045 2022-03-31 05213045 2023-03-31 05213045 2022-04-01 2023-03-31 05213045 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05213045
Onsite Solution Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Charles Ellinas & Co
Chartered Certified Accountants
15 York Gate
Southgate
London
N14 6HS
Balance Sheet
Registered number: 05213045
2024 2023
£ £
Current assets 5,730 14,823
Creditors: Amounts Falling Due Within One Year (15,253 ) (13,013 )
NET CURRENT ASSETS (LIABILITIES) (9,523 ) 1,810
TOTAL ASSETS LESS CURRENT LIABILITIES (9,523 ) 1,810
Accruals and deferred income (5,094 ) (5,700 )
NET LIABILITIES (14,617 ) (3,890 )
CAPITAL AND RESERVES (14,617 ) (3,890 )

Notes

1. General Information
Onsite Solution Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05213045 . The registered office is Studio C08, 94 Wallis Road, Hackney Wick, London, E9 5LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. GOING CONCERN
The Financial Statements have been prepared on a going concern basis. The company has Net Liabilities of £14,617 (2023: £3,890). The director has restructured the business and is confident that in the future the results will improve, strengthening the company's Balance Sheet. The director has also provided assurances that he will continue supporting the company.
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
Mr Renford Nelson
Director
24/12/2024