Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13797755 Mr James Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13797755 2023-12-31 13797755 2024-12-31 13797755 2024-01-01 2024-12-31 13797755 frs-core:CurrentFinancialInstruments 2024-12-31 13797755 frs-core:Non-currentFinancialInstruments 2024-12-31 13797755 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13797755 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13797755 frs-bus:Micro-entities 2024-01-01 2024-12-31 13797755 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13797755 frs-bus:Director1 2024-01-01 2024-12-31 13797755 2022-12-31 13797755 2023-12-31 13797755 2023-01-01 2023-12-31 13797755 frs-core:CurrentFinancialInstruments 2023-12-31 13797755 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13797755
Onefocus It Ltd
Financial Statements
For The Year Ended 31 December 2024
OD Accountants Ltd
Onefocus It Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13797755

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,200 | 1,909
Current assets |  | 630 | 7,277
Prepayments and accrued income |  | 750 | 3,360
Creditors: Amounts Falling Due Within One Year |  | (6,152 ) | (5,276 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,772 ) | 5,361
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,572 ) | 7,270
Creditors: Amounts Falling Due After More Than One Year |  | (4,214 ) | (7,343 )
Accruals and deferred income |  | (1,865 ) | (5,384 )
NET LIABILITIES |  | (9,651 ) | (5,457 )
CAPITAL AND RESERVES |  | (9,651 ) | (5,457 )

## Notes

1. General Information
Onefocus It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13797755 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 2024 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 James Clark Director
12 September 2025