Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14562336 Mr Liam Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14562336 2023-12-31 14562336 2024-12-31 14562336 2024-01-01 2024-12-31 14562336 frs-core:CurrentFinancialInstruments 2024-12-31 14562336 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14562336 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14562336 frs-bus:Micro-entities 2024-01-01 2024-12-31 14562336 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14562336 frs-bus:Director1 2024-01-01 2024-12-31 14562336 2022-12-31 14562336 2023-12-31 14562336 2023-01-01 2023-12-31 14562336 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14562336
Onpoint Trac Hire Limited
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 14562336
2024 2023
£ £
Fixed assets 70,342 91,358
Current assets 39,380 90,336
Creditors: Amounts Falling Due Within One Year (92,816 ) (169,711 )
NET CURRENT LIABILITIES (53,436 ) (79,375 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,906 11,983
NET ASSETS 16,906 11,983
CAPITAL AND RESERVES 16,906 11,983

Notes

1. General Information
Onpoint Trac Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14562336 . The registered office is Unit E-H Mosspark Warehousing Dairy Farm Road, Rainford, St. Helens, WA11 7JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 Liam Johnson
Director
20th February 2025