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 08111424 Mrs Claire O'Neill Mr Josh O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08111424 2023-12-31 08111424 2024-12-31 08111424 2024-01-01 2024-12-31 08111424 frs-core:CurrentFinancialInstruments 2024-12-31 08111424 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08111424 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08111424 frs-bus:Micro-entities 2024-01-01 2024-12-31 08111424 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08111424 frs-bus:Director1 2024-01-01 2024-12-31 08111424 frs-bus:Director2 2024-01-01 2024-12-31 08111424 2022-12-31 08111424 2023-12-31 08111424 2023-01-01 2023-12-31 08111424 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08111424
One Technical Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08111424
2024 2023
£ £
Fixed assets 41,362 50,250
Current assets 169,941 181,750
Prepayments and accrued income 1,550 2,634
Creditors: Amounts Falling Due Within One Year (13,177 ) (8,336 )
NET CURRENT ASSETS 158,314 176,048
TOTAL ASSETS LESS CURRENT LIABILITIES 199,676 226,298
Accruals and deferred income (11,500 ) -
NET ASSETS 188,176 226,298
CAPITAL AND RESERVES 188,176 226,298

Notes

1. General Information
One Technical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08111424 . 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: 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 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
Mr Josh O'Neill
Director
07/03/2025