Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06555020 Mr Nigel Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06555020 2023-04-30 06555020 2024-04-30 06555020 2023-05-01 2024-04-30 06555020 frs-core:CurrentFinancialInstruments 2024-04-30 06555020 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06555020 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06555020 frs-bus:Micro-entities 2023-05-01 2024-04-30 06555020 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06555020 frs-bus:Director1 2023-05-01 2024-04-30 06555020 frs-bus:Director1 2023-04-30 06555020 frs-bus:Director1 2024-04-30 06555020 2022-04-30 06555020 2023-04-30 06555020 2022-05-01 2023-04-30 06555020 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 06555020
One Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Grant-Jones Accountancy Ltd
Balance Sheet
Registered number: 06555020
2024 2023
£ £
Fixed assets 464 765
Current assets 4,968 12,174
Creditors: Amounts Falling Due Within One Year (2,652 ) (4,360 )
NET CURRENT ASSETS 2,316 7,814
TOTAL ASSETS LESS CURRENT LIABILITIES 2,780 8,579
NET ASSETS 2,780 8,579
CAPITAL AND RESERVES 2,780 8,579

Notes

1. General Information
One Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06555020 . The registered office is 25 Cheylesmore Drive , Camberley, Surrey, GU16 9BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Nigel Jones 1,606 1,668 3,172 - 102
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Nigel Jones
Director
22nd January 2025