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 30 April 2025 30 April 2025 11116899 Mr Ciprian Ciritel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11116899 2023-12-31 11116899 2025-04-30 11116899 2024-01-01 2025-04-30 11116899 frs-core:CurrentFinancialInstruments 2025-04-30 11116899 frs-core:Non-currentFinancialInstruments 2025-04-30 11116899 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-04-30 11116899 frs-bus:FilletedAccounts 2024-01-01 2025-04-30 11116899 frs-bus:Micro-entities 2024-01-01 2025-04-30 11116899 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-04-30 11116899 frs-bus:Director1 2024-01-01 2025-04-30 11116899 2022-12-31 11116899 2023-12-31 11116899 2023-01-01 2023-12-31 11116899 frs-core:CurrentFinancialInstruments 2023-12-31 11116899 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11116899
Onpoint Site Engineering Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 30 April 2025
Lesser & Co
Chartered Accountants & Business Advisors
147 Station Road
North Chingford
London
E4 6AG
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 11116899
30 April 2025 31 December 2023
£ £
Fixed assets 40,282 54,929
Current assets 1,376 47,652
Creditors: Amounts Falling Due Within One Year (30,393 ) (35,037 )
NET CURRENT ASSETS (LIABILITIES) (29,017 ) 12,615
TOTAL ASSETS LESS CURRENT LIABILITIES 11,265 67,544
Creditors: Amounts Falling Due After More Than One Year (5,398 ) (12,851 )
Accruals and deferred income (563 ) (311 )
NET ASSETS 5,304 54,382
CAPITAL AND RESERVES 5,304 54,382

Notes

1. General Information
Onpoint Site Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11116899 . The registered office is Unit 3, 89 Chingford Mount Road, Chingford, London, E4 8LU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period 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 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 Ciprian Ciritel
Director
30/09/2025