Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 May 2025 31 May 2025 13797755 Mr James Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13797755 2024-12-31 13797755 2025-05-31 13797755 2025-01-01 2025-05-31 13797755 frs-core:CurrentFinancialInstruments 2025-05-31 13797755 frs-core:Non-currentFinancialInstruments 2025-05-31 13797755 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-05-31 13797755 frs-bus:FilletedAccounts 2025-01-01 2025-05-31 13797755 frs-bus:Micro-entities 2025-01-01 2025-05-31 13797755 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-05-31 13797755 frs-bus:Director1 2025-01-01 2025-05-31 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
Registered number: 13797755
Onefocus It Ltd
Financial Statements
For the Period 1 January 2025 to 31 May 2025
OD Accountants Ltd
Onefocus It Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13797755

| 31 May 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 904 | 1,200
Current assets |  | 8,857 | 630
Prepayments and accrued income |  | 3,777 | 750
Creditors: Amounts Falling Due Within One Year |  | (14,564 ) | (6,152 )
NET CURRENT LIABILITIES |  | (1,930 ) | (4,772 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,026 ) | (3,572 )
Creditors: Amounts Falling Due After More Than One Year |  | (2,854 ) | (4,214 )
Accruals and deferred income |  | (7,950 ) | (1,865 )
NET LIABILITIES |  | (11,830 ) | (9,651 )
CAPITAL AND RESERVES |  | (11,830 ) | (9,651 )

## 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 period was: 1 (2024: 1)
1 1
For the period ending 31 May 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 James Clark Director
10 October 2025