Acorah Software Products - Accounts Production 19.3.550 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 SC684504 Mr Johann Goree Mr Martin Lightbowne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC684504 2024-11-30 SC684504 2025-11-30 SC684504 2024-12-01 2025-11-30 SC684504 frs-core:CurrentFinancialInstruments 2025-11-30 SC684504 frs-core:ShareCapital 2025-11-30 SC684504 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC684504 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC684504 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC684504 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC684504 frs-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 SC684504 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC684504 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC684504 frs-bus:Director1 2024-12-01 2025-11-30 SC684504 frs-bus:Director2 2024-12-01 2025-11-30 SC684504 frs-countries:Scotland 2024-12-01 2025-11-30 SC684504 2023-11-30 SC684504 2024-11-30 SC684504 2023-12-01 2024-11-30 SC684504 frs-core:CurrentFinancialInstruments 2024-11-30 SC684504 frs-core:ShareCapital 2024-11-30 SC684504 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: SC684504
Onpoint Accounting Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Onpoint Accounting
Onpoint Accounting Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Onpoint Accounting Group Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC684504

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 18,114 |  | 18,114 |
|  | 18,114 |  | 18,114 |
Creditors: Amounts Falling Due Within One Year | 5 | (42,334 ) |  | (42,334 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (24,220 ) |  | (24,220 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (24,220 ) |  | (24,220 )
NET LIABILITIES |  |  | (24,220 ) |  | (24,220 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (24,320 ) |  | (24,320 )
SHAREHOLDERS' FUNDS |  |  | (24,220) |  | (24,220)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Johann Goree Director
19/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Onpoint Accounting Group Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Onpoint Accounting Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC684504 . The registered office is 5 Hawk Crescent, Dalkeith, Midlothian, EH22 2RB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 18,014 |  | 18,014
Other debtors | 100 |  | 100
| 18,114 |  | 18,114

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 34,059 |  | 34,059
Taxation and social security | 8,275 |  | 8,275
| 42,334 |  | 42,334

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2