Acorah Software Products - Accounts Production 16.6.950 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 06978674 Dr Okechukwu OBIDIEGWU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06978674 2024-07-31 06978674 2025-07-31 06978674 2024-08-01 2025-07-31 06978674 frs-core:CurrentFinancialInstruments 2025-07-31 06978674 frs-core:Non-currentFinancialInstruments 2025-07-31 06978674 frs-core:ShareCapital 2025-07-31 06978674 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 06978674 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06978674 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06978674 frs-bus:SmallEntities 2024-08-01 2025-07-31 06978674 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06978674 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06978674 frs-bus:Director1 2024-08-01 2025-07-31 06978674 frs-countries:EnglandWales 2024-08-01 2025-07-31 06978674 2023-07-31 06978674 2024-07-31 06978674 2023-08-01 2024-07-31 06978674 frs-core:CurrentFinancialInstruments 2024-07-31 06978674 frs-core:Non-currentFinancialInstruments 2024-07-31 06978674 frs-core:ShareCapital 2024-07-31 06978674 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 06978674
ONELLA LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Mfords Consulting Ltd
Chartered Certified Accountants
Unit 4 Sharvatt Bus Centre
Keats Road
London
London
DA17 6BP
ONELLA LTD
Contents
Contents

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

Page 1
ONELLA LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06978674

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 40,469 |  | 47,200 |
Cash at bank and in hand |  | 4,766 |  | 5,023 |
|  | 45,235 |  | 52,223 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,384 ) |  | (11,114 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 36,851 |  | 41,109
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 36,851 |  | 41,109
NET ASSETS |  |  | 36,851 |  | 41,109
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 36,849 |  | 41,107
SHAREHOLDERS' FUNDS |  |  | 36,851 |  | 41,109

For the year ending 31 July 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 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

Dr Okechukwu OBIDIEGWU Director
30/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
ONELLA LTD
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
ONELLA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06978674 . The registered office is 31, Bartley Crescent, Birmingham, B31 1UU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. 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 year 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 asset reflects 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 or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 32,676 |  | 31,109
Due after more than one year
Trade debtors | 7,793 |  | 16,091
| 40,469 |  | 47,200

Page 2
Page 3
ONELLA LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 8,384 |  | 11,114

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 40,000 |  | 71,500

Page 3