Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13815614 Mr Harvey Whitehead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13815614 2023-12-31 13815614 2024-12-31 13815614 2024-01-01 2024-12-31 13815614 frs-core:CurrentFinancialInstruments 2024-12-31 13815614 frs-core:ShareCapital 2024-12-31 13815614 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13815614 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13815614 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13815614 frs-bus:SmallEntities 2024-01-01 2024-12-31 13815614 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13815614 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13815614 frs-bus:Director1 2024-01-01 2024-12-31 13815614 frs-countries:EnglandWales 2024-01-01 2024-12-31 13815614 2022-12-31 13815614 2023-12-31 13815614 2023-01-01 2023-12-31 13815614 frs-core:CurrentFinancialInstruments 2023-12-31 13815614 frs-core:ShareCapital 2023-12-31 13815614 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13815614
Onemilliondotuk Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
The Online Accountant
Onemilliondotuk Ltd
Contents
Contents

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

Page 1
Onemilliondotuk Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13815614

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,485 |  | 5,861 |
|  | 1,485 |  | 5,861 |
Creditors: Amounts Falling Due Within One Year | 4 | (41,182 ) |  | (42,132 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (39,697 ) |  | (36,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (39,697 ) |  | (36,271 )
NET LIABILITIES |  |  | (39,697 ) |  | (36,271 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (39,797 ) |  | (36,371 )
SHAREHOLDERS' FUNDS |  |  | (39,697) |  | (36,271)

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 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

Mr Harvey Whitehead Director
17/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Onemilliondotuk Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Onemilliondotuk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13815614 . The registered office is Desklodge House, 2 Redcliffe Way, Bristol, BS1 6NL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Other creditors | 23,484 |  | 23,485
Accruals and deferred income | - |  | 750
Director's loan account | 17,698 |  | 17,898
| 41,182 |  | 42,132

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2