Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 03012380 Mr Rhys Owens Mr Carl Owens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03012380 2024-01-31 03012380 2025-01-31 03012380 2024-02-01 2025-01-31 03012380 frs-core:CurrentFinancialInstruments 2025-01-31 03012380 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03012380 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 03012380 frs-bus:Micro-entities 2024-02-01 2025-01-31 03012380 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 03012380 frs-bus:Director1 2024-02-01 2025-01-31 03012380 frs-bus:Director2 2024-02-01 2025-01-31 03012380 2023-01-31 03012380 2024-01-31 03012380 2023-02-01 2024-01-31 03012380 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 03012380
1 To 1 Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 03012380
2025 2024
£ £
Fixed assets 97,212 81,376
Current assets 227,135 248,488
Prepayments and accrued income 6,507 6,397
Creditors: Amounts Falling Due Within One Year (75,937 ) (130,894 )
NET CURRENT ASSETS 157,705 123,991
TOTAL ASSETS LESS CURRENT LIABILITIES 254,917 205,367
Accruals and deferred income (2,980 ) (2,500 )
NET ASSETS 251,937 202,867
CAPITAL AND RESERVES 251,937 202,867

Notes

1. General Information
1 To 1 Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03012380 . The registered office is The Old Police Station , West Square, Maldon, Essex, CM9 5AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 Rhys Owens
Director
Mr Carl Owens
Director
1st August 2025