Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12909985 Mr J D Walpole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12909985 2023-09-30 12909985 2024-09-30 12909985 2023-10-01 2024-09-30 12909985 frs-core:CurrentFinancialInstruments 2024-09-30 12909985 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12909985 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12909985 frs-bus:Micro-entities 2023-10-01 2024-09-30 12909985 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12909985 frs-bus:Director1 2023-10-01 2024-09-30 12909985 2022-09-30 12909985 2023-09-30 12909985 2022-10-01 2023-09-30 12909985 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12909985
Onthemap Deliveries Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12909985
2024 2023
£ £
Current assets 3,400 395
Creditors: Amounts Falling Due Within One Year (43,491 ) (30,059 )
NET CURRENT LIABILITIES (40,091 ) (29,664 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,091 ) (29,664 )
Accruals and deferred income (600 ) -
NET LIABILITIES (40,691 ) (29,664 )
CAPITAL AND RESERVES (40,691 ) (29,664 )

Notes

1. General Information
Onthemap Deliveries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12909985 . The registered office is 9 Limes Road, Beckenham, Kent, BR3 6NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 J D Walpole
Director
25th September 2025