Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09516007 Mrs Sara Colligan Mr Richard Colligan Mr Joseph Colligan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09516007 2024-04-30 09516007 2025-04-30 09516007 2024-05-01 2025-04-30 09516007 frs-core:CurrentFinancialInstruments 2025-04-30 09516007 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09516007 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09516007 frs-bus:Micro-entities 2024-05-01 2025-04-30 09516007 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09516007 frs-bus:Director1 2024-05-01 2025-04-30 09516007 frs-bus:Director2 2024-05-01 2025-04-30 09516007 frs-bus:Director3 2024-05-01 2025-04-30 09516007 2023-04-30 09516007 2024-04-30 09516007 2023-05-01 2024-04-30 09516007 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 09516007
Oneresource Virtual Assistants Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Balance Sheet
Registered number: 09516007
2025 2024
£ £
Fixed assets 10,527 10,583
Current assets 91,080 90,329
Prepayments and accrued income 460 468
Creditors: Amounts Falling Due Within One Year (62,843 ) (58,887 )
NET CURRENT ASSETS 28,697 31,910
TOTAL ASSETS LESS CURRENT LIABILITIES 39,224 42,493
NET ASSETS 39,224 42,493
CAPITAL AND RESERVES 39,224 42,493

Notes

1. General Information
Oneresource Virtual Assistants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09516007 . The registered office is Maltings Garth Edgecote Lane, Lower Wardington, Banbury, Oxfordshire, OX17 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 14)
17 14
For the year ending 30 April 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 Richard Colligan
Director
13/08/2025