Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2023 1 January 2023 false 1 January 2024 30 December 2024 30 December 2024 10075478 Mrs S C Hospital iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10075478 2023-12-31 10075478 2024-12-30 10075478 2024-01-01 2024-12-30 10075478 frs-core:CurrentFinancialInstruments 2024-12-30 10075478 frs-core:ShareCapital 2024-12-30 10075478 frs-core:RetainedEarningsAccumulatedLosses 2024-12-30 10075478 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-30 10075478 frs-bus:FilletedAccounts 2024-01-01 2024-12-30 10075478 frs-bus:SmallEntities 2024-01-01 2024-12-30 10075478 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-30 10075478 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-30 10075478 frs-bus:Director1 2024-01-01 2024-12-30 10075478 frs-countries:EnglandWales 2024-01-01 2024-12-30 10075478 2022-12-31 10075478 2023-12-31 10075478 2023-01-01 2023-12-31 10075478 frs-core:CurrentFinancialInstruments 2023-12-31 10075478 frs-core:ShareCapital 2023-12-31 10075478 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10075478
Oneragtime Platform Limited
Unaudited Financial Statements
For The Year Ended 30 December 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 10075478
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 140,337 136,142
Cash at bank and in hand 2,545 17,948
142,882 154,090
Creditors: Amounts Falling Due Within One Year 5 (235,411 ) (213,072 )
NET CURRENT ASSETS (LIABILITIES) (92,529 ) (58,982 )
TOTAL ASSETS LESS CURRENT LIABILITIES (92,529 ) (58,982 )
NET LIABILITIES (92,529 ) (58,982 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Income Statement (92,530 ) (58,983 )
SHAREHOLDERS' FUNDS (92,529) (58,982)
For the year ending 30 December 2024 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 her 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 Income Statement.
On behalf of the board
Mrs S C Hospital
Director
07/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
OneRagtime Platform Limited is a private company, Limited by shares, registered in England and Wales. The company's registered number is 10075478 and its registered address is 5 Fleet Place, London, EC4M 7RD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 19,905 17,333
Other debtors 120,432 118,809
140,337 136,142
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 917 14,663
Other creditors 234,494 198,409
235,411 213,072
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
The immediate and ultimate parent undertaking of the company is OneRagtime Venture Cloud a company incorporated in France with registered number SIREN 831125364 and trading address 60 Rue de Londres, Paris, 75008, France.
The ultimate controlling party is Mrs S C Hospital
Page 2