Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 27 July 2023 false true No description of principal activity 1 August 2024 31 August 2025 31 August 2025 15032093 Simon Baldwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15032093 2024-07-31 15032093 2025-08-31 15032093 2024-08-01 2025-08-31 15032093 frs-core:CurrentFinancialInstruments 2025-08-31 15032093 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-08-31 15032093 frs-bus:FilletedAccounts 2024-08-01 2025-08-31 15032093 frs-bus:Micro-entities 2024-08-01 2025-08-31 15032093 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-08-31 15032093 frs-bus:Director1 2024-08-01 2025-08-31 15032093 frs-bus:Director1 2024-07-31 15032093 frs-bus:Director1 2025-08-31 15032093 2023-07-26 15032093 2024-07-31 15032093 2023-07-27 2024-07-31 15032093 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15032093
ONESIXNINE Design Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 August 2025
ONESIXNINE Design Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15032093

| 31 August 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,084 | 3,033
Current assets |  | 2,120 | 6,694
Prepayments and accrued income |  | - | 231
Creditors: Amounts Falling Due Within One Year |  | (1,414 ) | (9,003 )
NET CURRENT ASSETS (LIABILITIES) |  | 706 | (2,078 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,790 | 955
NET ASSETS |  | 2,790 | 955
CAPITAL AND RESERVES |  | 2,790 | 955

## Notes

1. General Information
ONESIXNINE Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15032093 . The registered office is 8 Kingsway, Chatham, ME5 7HT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Simon Baldwin | - | 2,119 | - | - | 2,119

The above loan is unsecured, interest free and repayable on demand.
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ONESIXNINE Design Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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

Simon Baldwin Director
30th March 2026