Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 03352643 Mr Brian Raven Mr Brian Raven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03352643 2024-04-30 03352643 2025-04-30 03352643 2024-05-01 2025-04-30 03352643 frs-core:CurrentFinancialInstruments 2025-04-30 03352643 frs-core:ComputerEquipment 2025-04-30 03352643 frs-core:ComputerEquipment 2024-05-01 2025-04-30 03352643 frs-core:ComputerEquipment 2024-04-30 03352643 frs-core:ShareCapital 2025-04-30 03352643 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 03352643 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03352643 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03352643 frs-bus:SmallEntities 2024-05-01 2025-04-30 03352643 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03352643 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03352643 frs-bus:Director1 2024-05-01 2025-04-30 03352643 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 03352643 frs-countries:EnglandWales 2024-05-01 2025-04-30 03352643 2023-04-30 03352643 2024-04-30 03352643 2023-05-01 2024-04-30 03352643 frs-core:CurrentFinancialInstruments 2024-04-30 03352643 frs-core:ShareCapital 2024-04-30 03352643 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 03352643
On-Site Business Systems Limited
Financial Statements
For The Year Ended 30 April 2025
On-Site Business Systems Limited
Contents
Contents

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

Page 1
On-Site Business Systems Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 03352643

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 66 |  | 87
|  |  | 66 |  | 87
CURRENT ASSETS
Cash at bank and in hand |  | 11,969 |  | 22,576 |
|  | 11,969 |  | 22,576 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,519 ) |  | (10,638 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,450 |  | 11,938
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,516 |  | 12,025
NET ASSETS |  |  | 1,516 |  | 12,025
CAPITAL AND RESERVES
Called up share capital | 6 |  | 400 |  | 400
Profit and Loss Account |  |  | 1,116 |  | 11,625
SHAREHOLDERS' FUNDS |  |  | 1,516 |  | 12,025

For the year ending 30 April 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

Mr Brian Raven Director
12/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
On-Site Business Systems Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
On-Site Business Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03352643 . The registered office is 1 Lingfield Avenue, Upminster, RM14 2PF.
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. 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:

Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 1,470
As at 30 April 2025 | 1,470
Depreciation
As at 1 May 2024 | 1,383
Provided during the period | 21
As at 30 April 2025 | 1,404
Net Book Value
As at 30 April 2025 | 66
As at 1 May 2024 | 87

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Corporation tax | 38 |  | 38
Accruals and deferred income | 480 |  | 600
Director's loan account | 10,000 |  | 10,000
| 10,519 |  | 10,638

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 400 |  | 400

Page 2