Acorah Software Products - Accounts Production 19.2.450 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10321818 Ms Elsa Ellies Mr Miles Dunphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10321818 2024-08-31 10321818 2025-08-31 10321818 2024-09-01 2025-08-31 10321818 frs-core:CurrentFinancialInstruments 2025-08-31 10321818 frs-core:Non-currentFinancialInstruments 2025-08-31 10321818 frs-core:ShareCapital 2025-08-31 10321818 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10321818 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10321818 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10321818 frs-bus:SmallEntities 2024-09-01 2025-08-31 10321818 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10321818 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10321818 frs-bus:Director1 2024-09-01 2025-08-31 10321818 frs-bus:Director2 2024-09-01 2025-08-31 10321818 frs-countries:EnglandWales 2024-09-01 2025-08-31 10321818 2023-08-31 10321818 2024-08-31 10321818 2023-09-01 2024-08-31 10321818 frs-core:CurrentFinancialInstruments 2024-08-31 10321818 frs-core:Non-currentFinancialInstruments 2024-08-31 10321818 frs-core:ShareCapital 2024-08-31 10321818 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10321818
OneByMe Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10321818
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 338 -
338 -
Creditors: Amounts Falling Due Within One Year 4 (2,160 ) (1,445 )
NET CURRENT ASSETS (LIABILITIES) (1,822 ) (1,445 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,822 ) (1,445 )
Creditors: Amounts Falling Due After More Than One Year 5 (134,828 ) (134,628 )
NET LIABILITIES (136,650 ) (136,073 )
CAPITAL AND RESERVES
Called up share capital 116 116
Profit and Loss Account (136,766 ) (136,189 )
SHAREHOLDERS' FUNDS (136,650) (136,073)
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms Elsa Ellies
Director
22/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
OneByMe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10321818 . The registered office is Office M-05, Millharbour Court, 6 Watergate Walk, London, E14 9XH.
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. Going Concern Disclosure
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, and net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 5
Other creditors 2,160 1,440
2,160 1,445
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Trade creditors 134,828 134,628
Page 2