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 06785075 Mr Carl Summerscales Mrs Joanne Summerscales Mr Carl Summerscales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06785075 2023-03-31 06785075 2024-03-31 06785075 2023-04-01 2024-03-31 06785075 frs-core:CurrentFinancialInstruments 2024-03-31 06785075 frs-core:Non-currentFinancialInstruments 2024-03-31 06785075 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06785075 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06785075 frs-bus:Micro-entities 2023-04-01 2024-03-31 06785075 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06785075 frs-bus:Director1 2023-04-01 2024-03-31 06785075 frs-bus:Director1 2023-03-31 06785075 frs-bus:Director1 2024-03-31 06785075 frs-bus:Director2 2023-04-01 2024-03-31 06785075 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06785075 2022-03-31 06785075 2023-03-31 06785075 2022-04-01 2023-03-31 06785075 frs-core:CurrentFinancialInstruments 2023-03-31 06785075 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06785075
One Shot Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 06785075
2024 2023
£ £
Fixed assets 1,921 2,700
Current assets 45,952 33,864
Creditors: Amounts Falling Due Within One Year (35,495 ) (22,514 )
NET CURRENT ASSETS 10,457 11,350
TOTAL ASSETS LESS CURRENT LIABILITIES 12,378 14,050
Creditors: Amounts Falling After More Than One Year (9,158 ) (12,567 )
Accruals and deferred income (539 ) (540 )
NET ASSETS 2,681 943
CAPITAL AND RESERVES 2,681 943

Notes

1. General Information
One Shot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06785075 . The registered office is 48 Wayside Walk, Harrogate, North Yorkshire, HG2 8NW.
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
£ £ £ £ £
Mrs Joanne Summerscales 12,045 19,425 12,045 - 19,425
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
Mrs Joanne Summerscales
Director
12/06/2024