Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10797930 Mr Ratiphat Supavasuth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10797930 2024-12-31 10797930 2025-12-31 10797930 2025-01-01 2025-12-31 10797930 frs-core:CurrentFinancialInstruments 2025-12-31 10797930 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10797930 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10797930 frs-bus:Micro-entities 2025-01-01 2025-12-31 10797930 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10797930 frs-bus:Director1 2025-01-01 2025-12-31 10797930 2023-12-31 10797930 2024-12-31 10797930 2024-01-01 2024-12-31 10797930 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10797930
O-NEGATIV LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
O-NEGATIV LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10797930

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,147 | 14,140
Current assets |  | 347,702 | 234,386
Prepayments and accrued income |  | (20,000 ) | -
Creditors: Amounts Falling Due Within One Year |  | (224,445 ) | (166,999 )
NET CURRENT ASSETS |  | 103,257 | 67,387
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 125,404 | 81,527
NET ASSETS |  | 125,404 | 81,527
CAPITAL AND RESERVES |  | 125,404 | 81,527

## Notes

1. General Information
O-NEGATIV LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10797930 . The registered office is First Floor Beaumont House, Beaumont Road, Banbury, Oxon, OX16 1RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 December 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

Mr Ratiphat Supavasuth Director
23/04/2026