Acorah Software Products - Accounts Production 16.3.350 false true false 9 October 2023 31 October 2024 31 October 2024 15198623 Mr Kornel Martyin Mr Andor Penzes Mr Nandor Szentpeteri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15198623 2023-10-08 15198623 2024-10-31 15198623 2023-10-09 2024-10-31 15198623 frs-core:Non-currentFinancialInstruments 2024-10-31 15198623 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-09 2024-10-31 15198623 frs-core:ShareCapital 2024-10-31 15198623 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15198623 frs-bus:PrivateLimitedCompanyLtd 2023-10-09 2024-10-31 15198623 frs-bus:AbridgedAccounts 2023-10-09 2024-10-31 15198623 frs-bus:SmallEntities 2023-10-09 2024-10-31 15198623 frs-bus:AuditExempt-NoAccountantsReport 2023-10-09 2024-10-31 15198623 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-09 2024-10-31 15198623 frs-bus:Director1 2023-10-09 2024-10-31 15198623 frs-bus:Director2 2023-10-09 2024-10-31 15198623 frs-bus:Director3 2023-10-09 2024-10-31 15198623 frs-countries:EnglandWales 2023-10-09 2024-10-31
Registered number: 15198623
Onlyflats Ltd
Unaudited ABRIDGED Financial Statements
For the Period 9 October 2023 to 31 October 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 15198623
31 October 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 212,540
212,540
CURRENT ASSETS
Cash at bank and in hand 1,242
1,242
Creditors: Amounts Falling Due Within One Year (50,349 )
NET CURRENT ASSETS (LIABILITIES) (49,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES 163,433
Creditors: Amounts Falling Due After More Than One Year (170,000 )
NET LIABILITIES (6,567 )
CAPITAL AND RESERVES
Called up share capital 6 30
Profit and Loss Account (6,597 )
SHAREHOLDERS' FUNDS (6,567)
Page 1
Page 2
For the period 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 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Kornel Martyin
Director
30/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Onlyflats Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15198623 . The registered office is 23 Dunniwood Drive, Castleford, WF10 5EW.
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 measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Freehold NA
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Tangible Assets
Total
£
Cost
As at 9 October 2023 -
Additions 212,540
As at 31 October 2024 212,540
Net Book Value
As at 31 October 2024 212,540
As at 9 October 2023 -
5. Secured Creditors
Of the creditors the following amounts are secured.
31 October 2024
£
Bank loans and overdrafts 150,000
6. Share Capital
31 October 2024
£
Allotted, Called up and fully paid 30
Page 3