Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 24 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14959501 Mr K Wakeford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14959501 2024-06-30 14959501 2025-06-30 14959501 2024-07-01 2025-06-30 14959501 frs-core:CurrentFinancialInstruments 2025-06-30 14959501 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14959501 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14959501 frs-bus:Micro-entities 2024-07-01 2025-06-30 14959501 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14959501 frs-bus:Director1 2024-07-01 2025-06-30 14959501 frs-bus:Director1 2024-06-30 14959501 frs-bus:Director1 2025-06-30 14959501 2023-06-23 14959501 2024-06-30 14959501 2023-06-24 2024-06-30 14959501 frs-core:CurrentFinancialInstruments 2024-06-30
On Point Rail Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 14959501
2025 2024
£ £
Fixed assets 724 815
Current assets 8,936 21,721
Creditors: Amounts Falling Due Within One Year (9,153 ) (10,146 )
NET CURRENT ASSETS (LIABILITIES) (217 ) 11,575
TOTAL ASSETS LESS CURRENT LIABILITIES 507 12,390
Accruals and deferred income (500 ) (500 )
NET ASSETS 7 11,890
CAPITAL AND RESERVES 7 11,890

Notes

1. General Information
On Point Rail Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14959501 . The registered office is 15 Lansdowne Road, Worthing, BN11 4NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr K Wakeford 2,388 44,770 44,043 - 1,661
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 June 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 K Wakeford
Director
11/08/2025