Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 SC176733 Mr Alexander Innes Mrs Margaret Dool Alexander J Innes true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC176733 2023-08-31 SC176733 2024-08-31 SC176733 2023-09-01 2024-08-31 SC176733 frs-core:CurrentFinancialInstruments 2024-08-31 SC176733 frs-core:ComputerEquipment 2024-08-31 SC176733 frs-core:ComputerEquipment 2023-09-01 2024-08-31 SC176733 frs-core:ComputerEquipment 2023-08-31 SC176733 frs-core:ShareCapital 2024-08-31 SC176733 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC176733 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC176733 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC176733 frs-bus:SmallEntities 2023-09-01 2024-08-31 SC176733 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC176733 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC176733 1 2023-09-01 2024-08-31 SC176733 frs-bus:Director1 2023-09-01 2024-08-31 SC176733 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 SC176733 frs-countries:Scotland 2023-09-01 2024-08-31 SC176733 2022-08-31 SC176733 2023-08-31 SC176733 2022-09-01 2023-08-31 SC176733 frs-core:CurrentFinancialInstruments 2023-08-31 SC176733 frs-core:ShareCapital 2023-08-31 SC176733 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: SC176733
Onsite Technology Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Paul Blaney
Chartered Accountant
18 Talbot Crescent
Coatbridge
ML5 5GB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC176733
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 28,019 28,019
28,019 28,019
Creditors: Amounts Falling Due Within One Year 5 (4,150 ) (3,516 )
NET CURRENT ASSETS (LIABILITIES) 23,869 24,503
TOTAL ASSETS LESS CURRENT LIABILITIES 23,869 24,503
NET ASSETS 23,869 24,503
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 23,868 24,502
SHAREHOLDERS' FUNDS 23,869 24,503
For the year ending 31 August 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 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 Alexander Innes
Director
06/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Onsite Technology Limited is a private company, limited by shares, incorporated in Scotland, registered number SC176733 . The registered office is 2 Bridgend Crescent, Moodiesburn, Glasgow, G69 0JG.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 50% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2023 8,758
As at 31 August 2024 8,758
Depreciation
As at 1 September 2023 8,758
As at 31 August 2024 8,758
Net Book Value
As at 31 August 2024 -
As at 1 September 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 100 100
Director's loan account 4,050 3,416
4,150 3,516
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Alexander Innes 500 1,000
Page 2
Page 3
8. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 500 1,000
9. Related Party Transactions
Included in creditors is a balance due to the director, Mr A J Innes, of £4,050 (2023- £3,416)
10. Ultimate Controlling Party
The company's ultimate controlling party is Alexander J Innes by virtue of his ownership of 100% of the issued share capital in the company.
Page 3