Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12931636 J Hussain A Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12931636 2024-10-31 12931636 2025-10-31 12931636 2024-11-01 2025-10-31 12931636 frs-core:CurrentFinancialInstruments 2025-10-31 12931636 frs-core:Non-currentFinancialInstruments 2025-10-31 12931636 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12931636 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12931636 frs-bus:Micro-entities 2024-11-01 2025-10-31 12931636 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12931636 frs-bus:Director1 2024-11-01 2025-10-31 12931636 frs-bus:Director1 2024-10-31 12931636 frs-bus:Director1 2025-10-31 12931636 frs-bus:Director2 2024-11-01 2025-10-31 12931636 2023-10-31 12931636 2024-10-31 12931636 2023-11-01 2024-10-31 12931636 frs-core:CurrentFinancialInstruments 2024-10-31 12931636 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12931636
Onesource Proprietor Ltd.
Financial Statements
For The Year Ended 31 October 2025
Onesource Proprietor Ltd.
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12931636

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 253,422 | 253,422
Current assets |  | 1,627 | 1,795
Prepayments and accrued income |  | 192 | -
Creditors: Amounts Falling Due Within One Year |  | (118,033 ) | (121,537 )
NET CURRENT LIABILITIES |  | (116,214 ) | (119,742 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 137,208 | 133,680
Creditors: Amounts Falling Due After More Than One Year |  | (155,841 ) | (151,947 )
Accruals and deferred income |  | (960 ) | (1,380 )
NET LIABILITIES |  | (19,593 ) | (19,647 )
CAPITAL AND RESERVES |  | (19,593 ) | (19,647 )

## Notes

1. General Information
Onesource Proprietor Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12931636 . The registered office is 15 Mount View Road, Scraptoft, Leicester, LE7 9XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
J Hussain | (121,537 ) | 4,643 | - | - | (116,894 )

The above loan is unsecured, interest free and repayable on demand.
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Onesource Proprietor Ltd.
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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

J Hussain Director
22nd July 2026