Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12261331 Mr Marek Zak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12261331 2023-10-31 12261331 2024-10-31 12261331 2023-11-01 2024-10-31 12261331 frs-core:CurrentFinancialInstruments 2024-10-31 12261331 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12261331 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12261331 frs-bus:Micro-entities 2023-11-01 2024-10-31 12261331 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12261331 frs-bus:Director1 2023-11-01 2024-10-31 12261331 2022-10-31 12261331 2023-10-31 12261331 2022-11-01 2023-10-31 12261331 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12261331
One It Service Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12261331
2024 2023
£ £
Fixed assets 783 1,454
Current assets 168,979 163,697
Creditors: Amounts Falling Due Within One Year (33,589 ) (43,859 )
NET CURRENT ASSETS 135,390 119,838
TOTAL ASSETS LESS CURRENT LIABILITIES 136,173 121,292
NET ASSETS 136,173 121,292
CAPITAL AND RESERVES 136,173 121,292

Notes

1. General Information
One It Service Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12261331 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 October 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 Marek Zak
Director
08/02/2025