Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03908840 Anthony Chambers Stephen Oakey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03908840 2024-03-31 03908840 2025-03-31 03908840 2024-04-01 2025-03-31 03908840 frs-core:CurrentFinancialInstruments 2025-03-31 03908840 frs-core:ComputerEquipment 2025-03-31 03908840 frs-core:ComputerEquipment 2024-04-01 2025-03-31 03908840 frs-core:ComputerEquipment 2024-03-31 03908840 frs-core:FurnitureFittings 2025-03-31 03908840 frs-core:FurnitureFittings 2024-04-01 2025-03-31 03908840 frs-core:FurnitureFittings 2024-03-31 03908840 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 03908840 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 03908840 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 03908840 frs-core:CapitalRedemptionReserve 2025-03-31 03908840 frs-core:ShareCapital 2025-03-31 03908840 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03908840 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03908840 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03908840 frs-bus:SmallEntities 2024-04-01 2025-03-31 03908840 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03908840 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03908840 frs-bus:Director1 2024-04-01 2025-03-31 03908840 frs-bus:Director1 2024-03-31 03908840 frs-bus:Director1 2025-03-31 03908840 frs-bus:Director2 2024-04-01 2025-03-31 03908840 frs-countries:EnglandWales 2024-04-01 2025-03-31 03908840 2023-03-31 03908840 2024-03-31 03908840 2023-04-01 2024-03-31 03908840 frs-core:CurrentFinancialInstruments 2024-03-31 03908840 frs-core:CapitalRedemptionReserve 2024-03-31 03908840 frs-core:ShareCapital 2024-03-31 03908840 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03908840
One Strategic Communication Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
One Strategic Communication Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
One Strategic Communication Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03908840

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,705 |  | 27,255
|  |  | 15,705 |  | 27,255
CURRENT ASSETS
Stocks | 5 | 18,068 |  | 54,177 |
Debtors | 6 | 275,866 |  | 375,690 |
Cash at bank and in hand |  | 80,561 |  | 19,554 |
|  | 374,495 |  | 449,421 |
Creditors: Amounts Falling Due Within One Year | 7 | (204,446 ) |  | (279,928 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 170,049 |  | 169,493
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 185,754 |  | 196,748
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (3,048 ) |  | (4,890 )
NET ASSETS |  |  | 182,706 |  | 191,858
CAPITAL AND RESERVES
Called up share capital | 8 |  | 50 |  | 50
Capital redemption reserve |  |  | 50 |  | 50
Profit and Loss Account |  |  | 182,606 |  | 191,758
SHAREHOLDERS' FUNDS |  |  | 182,706 |  | 191,858

Page 1
Page 2
One Strategic Communication Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Anthony Chambers Director | Stephen Oakey Director
10th November 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
One Strategic Communication Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
One Strategic Communication Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03908840 . The registered office is 2 Abbey Court, Fraser Road, Priory Business Park, Bedford, Bedfordshire, MK44 3WH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. 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:

Freehold | 25% on cost
Fixtures & Fittings | 25% on cost
Computer Equipment | 25% on cost

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus 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 in respect of all timing differences that have originated but not reversed at 31 March 2025.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees during the year was: 19 (2024: 20)
19 20
Page 3
Page 4
One Strategic Communication Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 April 2024 | 8,671 | 70,150 | 103,165 | 181,986
Additions | - | - | 284 | 284
As at 31 March 2025 | 8,671 | 70,150 | 103,449 | 182,270
Depreciation
As at 1 April 2024 | 4,336 | 60,611 | 89,784 | 154,731
Provided during the period | 2,168 | 4,680 | 4,986 | 11,834
As at 31 March 2025 | 6,504 | 65,291 | 94,770 | 166,565
Net Book Value
As at 31 March 2025 | 2,167 | 4,859 | 8,679 | 15,705
As at 1 April 2024 | 4,335 | 9,539 | 13,381 | 27,255

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 18,068 |  | 54,177

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 222,023 |  | 240,284
Prepayments and accrued income | 15,197 |  | 18,142
Corporation tax recoverable assets | 15,246 |  | 29,590
Directors' loan accounts | 23,400 |  | 87,674
| 275,866 |  | 375,690

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 79,653 |  | 156,394
Corporation tax | 6,783 |  | 29,572
Other taxes and social security | 37,593 |  | 40,432
Other creditors and accruals | 79,074 |  | 51,461
Directors' loan accounts | 1,343 |  | 2,069
| 204,446 |  | 279,928

Page 4
Page 5
One Strategic Communication Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 50 |  | 50

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

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anthony Chambers | 87,673 | 726 | 65,000 | - | 23,399

The above loan is unsecured, interest free and repayable on demand.
10. Related Party Transactions
During the year, the company incurred costs of £100,184 (2024: £180,000) invoiced to them from Eat With Your Eyes (UK) Ltd, a company under common control. At the year end, the company owed £57,990 (2024: £83,590) to Eat With Your Eyes (UK) Ltd.
During the year, the company incurred costs of £68,400 (2024: £90,450) invoiced to them from Stephen Oakey Ltd, a company under common control. At the year end, the company owed £6,120 (2024: £28,980) to Stephen Oakey Ltd.
During the year, the company incurred costs of £79,410 (2024: £71,736) invoiced to them from Anthony Chambers Ltd, a company under common control. At the year end, the company owed £6,145 (2024: £22,439) to Anthony Chambers Ltd.
All transactions have been carried out on an arms length basis on normal commercial terms.
Page 5