Acorah Software Products - Accounts Production 16.2.800 false true false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 15162950 Mr Sam Amitrano Mr Leon Beck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15162950 2023-09-30 15162950 2024-09-30 15162950 2023-10-01 2024-09-30 15162950 frs-core:CurrentFinancialInstruments 2024-09-30 15162950 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 15162950 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 15162950 frs-bus:Micro-entities 2023-10-01 2024-09-30 15162950 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 15162950 frs-bus:Director1 2023-10-01 2024-09-30 15162950 frs-bus:Director2 2023-10-01 2024-09-30
Registered number: 15162950
One Northern Facilities Management Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 15162950
2024
£
Fixed assets 9,630
Current assets 12,235
Creditors: Amounts Falling Due Within One Year (11,538 )
NET CURRENT ASSETS 697
TOTAL ASSETS LESS CURRENT LIABILITIES 10,327
Accruals and deferred income (1,080 )
NET ASSETS 9,247
CAPITAL AND RESERVES 9,247

Notes

1. General Information
One Northern Facilities Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15162950 . The registered office is Unit 2 Riverside Court, Huddersfield Road, Delph, OL3 5FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 30 September 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 Sam Amitrano
Director
7th March 2025