Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 SC688003 Mr Johann Goree Mr Martin Lightbowne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC688003 2024-02-28 SC688003 2025-02-28 SC688003 2024-02-29 2025-02-28 SC688003 frs-core:CurrentFinancialInstruments 2025-02-28 SC688003 frs-core:ShareCapital 2025-02-28 SC688003 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC688003 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 SC688003 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 SC688003 frs-bus:SmallEntities 2024-02-29 2025-02-28 SC688003 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 SC688003 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 SC688003 frs-bus:Director1 2024-02-29 2025-02-28 SC688003 frs-bus:Director2 2024-02-29 2025-02-28 SC688003 frs-countries:Scotland 2024-02-29 2025-02-28 SC688003 2023-02-28 SC688003 2024-02-28 SC688003 2023-03-01 2024-02-28 SC688003 frs-core:CurrentFinancialInstruments 2024-02-28 SC688003 frs-core:ShareCapital 2024-02-28 SC688003 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: SC688003
Onpoint R&d Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Onpoint Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC688003
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (1,960 ) (1,960 )
NET CURRENT ASSETS (LIABILITIES) (1,959 ) (1,959 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,959 ) (1,959 )
NET LIABILITIES (1,959 ) (1,959 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,960 ) (1,960 )
SHAREHOLDERS' FUNDS (1,959) (1,959)
For the year ending 28 February 2025 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 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 Johann Goree
Director
01/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Onpoint R&d Limited is a private company, limited by shares, incorporated in Scotland, registered number SC688003 . The registered office is Duddingston Yards, Edinburgh, EH15 3NT.
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 (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 1 1
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 1,960 1,960
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2