Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12412539 Mr Daniel Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12412539 2024-01-31 12412539 2025-01-31 12412539 2024-02-01 2025-01-31 12412539 frs-core:CurrentFinancialInstruments 2025-01-31 12412539 frs-core:Non-currentFinancialInstruments 2025-01-31 12412539 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12412539 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12412539 frs-bus:Micro-entities 2024-02-01 2025-01-31 12412539 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12412539 frs-bus:Director1 2024-02-01 2025-01-31 12412539 2023-01-31 12412539 2024-01-31 12412539 2023-02-01 2024-01-31 12412539 frs-core:CurrentFinancialInstruments 2024-01-31 12412539 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12412539
One Source Construction Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12412539
2025 2024
£ £
Fixed assets 266,844 172,420
Current assets 162,622 174,929
Prepayments and accrued income 10,470 20,314
Creditors: Amounts Falling Due Within One Year (70,980 ) (63,753 )
NET CURRENT ASSETS 102,112 131,490
TOTAL ASSETS LESS CURRENT LIABILITIES 368,956 303,910
Creditors: Amounts Falling Due After More Than One Year - (9,950 )
Accruals and deferred income (27,504 ) (2,085 )
NET ASSETS 341,452 291,875
CAPITAL AND RESERVES 341,452 291,875

Notes

1. General Information
One Source Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12412539 . The registered office is 17 Foresters Close, Horsehay, Telford, TF4 3BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date were unpaid contributions of £99 (2024: £679) due to the fund.
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 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 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 Daniel Jones
Director
10 June 2025