Acorah Software Products - Accounts Production19.3.600falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202609955722J H CreberM J Creberiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure099557222025-01-31099557222026-01-31099557222025-02-012026-01-3109955722frs-core:CurrentFinancialInstruments2026-01-3109955722frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3109955722frs-bus:FilletedAccounts2025-02-012026-01-3109955722frs-bus:Micro-entities2025-02-012026-01-3109955722frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3109955722frs-bus:Director12025-02-012026-01-3109955722frs-bus:Director22025-02-012026-01-31099557222024-01-31099557222025-01-31099557222024-02-012025-01-3109955722frs-core:CurrentFinancialInstruments2025-01-31
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)
22
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.