Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06081899 Mrs Deborah Janes Mr Timothy Janes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06081899 2024-01-31 06081899 2025-01-31 06081899 2024-02-01 2025-01-31 06081899 frs-core:CurrentFinancialInstruments 2025-01-31 06081899 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06081899 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06081899 frs-bus:Micro-entities 2024-02-01 2025-01-31 06081899 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06081899 frs-bus:Director1 2024-02-01 2025-01-31 06081899 frs-bus:Director2 2024-02-01 2025-01-31 06081899 2023-01-31 06081899 2024-01-31 06081899 2023-02-01 2024-01-31 06081899 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06081899
One Call Commercial Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of One Call Commercial Services Limited For The Year Ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of One Call Commercial Services Limited For The Year Ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of One Call Commercial Services Limited , as a body, in accordance with the terms of our engagement letter dated 03 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of One Call Commercial Services Limited and state those matters that we have agreed to state to the directors of One Call Commercial Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than One Call Commercial Services Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that One Call Commercial Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of One Call Commercial Services Limited . You consider that One Call Commercial Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of One Call Commercial Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
06/03/1935
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 06081899
2025 2024
£ £
Fixed assets - 1,165
Current assets 100 18,425
Creditors: Amounts Falling Due Within One Year - (5,025 )
NET CURRENT ASSETS 100 13,400
TOTAL ASSETS LESS CURRENT LIABILITIES 100 14,565
NET ASSETS 100 14,565
CAPITAL AND RESERVES 100 14,565

Notes

1. General Information
One Call Commercial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06081899 . The registered office is 8 Emmbrook Vale, Wokingham, Berkshire, RG41 1PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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 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
Mrs Deborah Janes
Director
06/05/2025