Acorah Software Products - Accounts Production 16.1.300 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09352315 Mr R Dowding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09352315 2023-12-31 09352315 2024-12-31 09352315 2024-01-01 2024-12-31 09352315 frs-core:ShareCapital 2024-12-31 09352315 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09352315 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09352315 frs-bus:SmallEntities 2024-01-01 2024-12-31 09352315 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 09352315 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09352315 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09352315 frs-bus:OrdinaryShareClass2 2024-01-01 2024-12-31 09352315 frs-bus:OrdinaryShareClass2 2024-12-31 09352315 frs-bus:OrdinaryShareClass3 2024-01-01 2024-12-31 09352315 frs-bus:OrdinaryShareClass3 2024-12-31 09352315 frs-bus:OrdinaryShareClass4 2024-01-01 2024-12-31 09352315 frs-bus:OrdinaryShareClass4 2024-12-31 09352315 frs-bus:OrdinaryShareClass5 2024-01-01 2024-12-31 09352315 frs-bus:OrdinaryShareClass5 2024-12-31 09352315 frs-bus:Director1 2024-01-01 2024-12-31 09352315 frs-countries:EnglandWales 2024-01-01 2024-12-31 09352315 2022-12-31 09352315 2023-12-31 09352315 2023-01-01 2023-12-31 09352315 frs-core:ShareCapital 2023-12-31 09352315 frs-bus:OrdinaryShareClass2 2023-01-01 2023-12-31 09352315 frs-bus:OrdinaryShareClass3 2023-01-01 2023-12-31 09352315 frs-bus:OrdinaryShareClass4 2023-01-01 2023-12-31 09352315 frs-bus:OrdinaryShareClass5 2023-01-01 2023-12-31
Registered number: 09352315
One Vis Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Elevate Professional Ltd T/A Elevate Accountancy
Unit 5 Marlborough Road
Wrexham Industrial Estate
Wrexham
LL13 9RJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09352315
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4 4
4 4
NET CURRENT ASSETS (LIABILITIES) 4 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 4 4 4
SHAREHOLDERS' FUNDS 4 4
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R Dowding
Director
28/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
One Vis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09352315 . The registered office is Unit 1 First Floor Evolution House, Lakeside Business Village, Ewloe, Flintshire, CH5 3XP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary A shares of £ 1.00 each 1 1
1 Ordinary B shares of £ 1.00 each 1 1
1 Ordinary C shares of £ 1.00 each 1 1
1 Ordinary D shares of £ 1.00 each 1 1
4 4
Page 2