Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09955722 J H Creber M J Creber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09955722 2025-01-31 09955722 2026-01-31 09955722 2025-02-01 2026-01-31 09955722 frs-core:CurrentFinancialInstruments 2026-01-31 09955722 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09955722 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09955722 frs-bus:Micro-entities 2025-02-01 2026-01-31 09955722 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09955722 frs-bus:Director1 2025-02-01 2026-01-31 09955722 frs-bus:Director2 2025-02-01 2026-01-31 09955722 2024-01-31 09955722 2025-01-31 09955722 2024-02-01 2025-01-31 09955722 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09955722
On Point Media Sales Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
On Point Media Sales Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09955722

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 357 | 37,942
Creditors: Amounts Falling Due Within One Year |  | - | (37,491 )
NET CURRENT ASSETS |  | 357 | 451
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 357 | 451
NET ASSETS |  | 357 | 451
CAPITAL AND RESERVES |  | 357 | 451

## Notes

1. General Information
On Point Media Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09955722 . The registered office is Oakwood House Guildford Road, Bucks Green, Horsham, West Sussex, RH12 3JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 H Creber Director
14 May 2026