Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 08868240 R Siddall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08868240 2024-01-31 08868240 2025-01-31 08868240 2024-02-01 2025-01-31 08868240 frs-core:FurnitureFittings 2025-01-31 08868240 frs-core:FurnitureFittings 2024-02-01 2025-01-31 08868240 frs-core:FurnitureFittings 2024-01-31 08868240 frs-core:ShareCapital 2025-01-31 08868240 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 08868240 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08868240 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08868240 frs-bus:SmallEntities 2024-02-01 2025-01-31 08868240 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08868240 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08868240 frs-bus:Director1 2024-02-01 2025-01-31 08868240 frs-bus:Director1 2024-01-31 08868240 frs-bus:Director1 2025-01-31 08868240 frs-countries:EnglandWales 2024-02-01 2025-01-31 08868240 2023-01-31 08868240 2024-01-31 08868240 2023-02-01 2024-01-31 08868240 frs-core:CurrentFinancialInstruments 2024-01-31 08868240 frs-core:ShareCapital 2024-01-31 08868240 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 08868240
Onrush Productions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Onrush Productions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Onrush Productions Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08868240

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 664 |  | 830
|  |  | 664 |  | 830
CURRENT ASSETS
Debtors | 5 | - |  | 11,095 |
Cash at bank and in hand |  | 34,013 |  | 53,544 |
|  | 34,013 |  | 64,639 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,225 ) |  | (1,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 32,788 |  | 63,639
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 33,452 |  | 64,469
NET ASSETS |  |  | 33,452 |  | 64,469
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 33,352 |  | 64,369
SHAREHOLDERS' FUNDS |  |  | 33,452 |  | 64,469

For the year ending 31 January 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

R Siddall Director
01/08/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Onrush Productions Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Onrush Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08868240 . The registered office is Alpha House, Terrace Street, Oldham, OL4 1HG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Significant judgements and estimations
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
There have been no judgements, estimates or assumptions made in the preparation of these financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% Reducing Balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 2
Page 3
Onrush Productions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 February 2024 | 3,000
As at 31 January 2025 | 3,000
Depreciation
As at 1 February 2024 | 2,170
Provided during the period | 166
As at 31 January 2025 | 2,336
Net Book Value
As at 31 January 2025 | 664
As at 1 February 2024 | 830

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 7,241
Other debtors | - |  | 3,854
| - |  | 11,095

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,225 |  | 1,000

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Rhonda Siddall | 3,854 | - | 3,897 | - | (25 )

The above loan is unsecured, interest free and repayable on demand.
Page 3