Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04987453 Ms Ashley Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04987453 2024-06-30 04987453 2025-06-30 04987453 2024-07-01 2025-06-30 04987453 frs-core:CurrentFinancialInstruments 2025-06-30 04987453 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04987453 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04987453 frs-bus:Micro-entities 2024-07-01 2025-06-30 04987453 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04987453 frs-bus:Director1 2024-07-01 2025-06-30 04987453 frs-bus:Director1 2024-06-30 04987453 frs-bus:Director1 2025-06-30 04987453 2023-06-30 04987453 2024-06-30 04987453 2023-07-01 2024-06-30 04987453 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04987453
One Stop Organisers Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
One Stop Organisers Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04987453

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 69
Current assets |  | 10,236 | 1,223
Prepayments and accrued income |  | 1,575 | 2,425
Creditors: Amounts Falling Due Within One Year |  | (5,396 ) | (1,573 )
NET CURRENT ASSETS |  | 6,415 | 2,075
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,415 | 2,144
Accruals and deferred income |  | - | (108 )
NET ASSETS |  | 6,415 | 2,036
CAPITAL AND RESERVES |  | 6,415 | 2,036

## Notes

1. General Information
One Stop Organisers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04987453 . The registered office is Collingham House, 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Ashley Jordan | 207 | 13,173 | 13,380 | - | -

Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
Page 0
Page 1
One Stop Organisers Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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

Ms Ashley Jordan Director
02/12/2025