Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09516007 Mrs Sara Colligan Mr Richard Colligan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09516007 2023-04-30 09516007 2024-04-30 09516007 2023-05-01 2024-04-30 09516007 frs-core:CurrentFinancialInstruments 2024-04-30 09516007 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09516007 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09516007 frs-bus:Micro-entities 2023-05-01 2024-04-30 09516007 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09516007 frs-bus:Director1 2023-05-01 2024-04-30 09516007 frs-bus:Director2 2023-05-01 2024-04-30 09516007 2022-04-30 09516007 2023-04-30 09516007 2022-05-01 2023-04-30 09516007 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09516007
Oneresource Virtual Assistants Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09516007
2024 2023
£ £
Fixed assets 10,583 5,890
Current assets 90,329 91,592
Prepayments and accrued income 468 5,200
Creditors: Amounts Falling Due Within One Year (58,887 ) (55,782 )
NET CURRENT ASSETS 31,910 41,010
TOTAL ASSETS LESS CURRENT LIABILITIES 42,493 46,900
NET ASSETS 42,493 46,900
CAPITAL AND RESERVES 42,493 46,900

Notes

1. General Information
Oneresource Virtual Assistants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09516007 . The registered office is Maltings Garth Edgecote Lane, Lower Wardington, Banbury, Oxfordshire, OX17 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 13)
14 13
For the year ending 30 April 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 Richard Colligan
Director
08/01/2025