Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 2 January 2024 31 January 2025 31 January 2025 15381395 Dinah Gold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15381395 2024-01-01 15381395 2025-01-31 15381395 2024-01-02 2025-01-31 15381395 frs-core:CurrentFinancialInstruments 2025-01-31 15381395 frs-bus:PrivateLimitedCompanyLtd 2024-01-02 2025-01-31 15381395 frs-bus:FilletedAccounts 2024-01-02 2025-01-31 15381395 frs-bus:Micro-entities 2024-01-02 2025-01-31 15381395 frs-bus:AuditExempt-NoAccountantsReport 2024-01-02 2025-01-31 15381395 frs-bus:Director1 2024-01-02 2025-01-31 15381395 frs-bus:Director1 2024-01-01 15381395 frs-bus:Director1 2025-01-31
Registered number: 15381395
One Night Ltd
Unaudited Financial Statements
For the Period 2 January 2024 to 31 January 2025
Kindred Accounts Limited
Balance Sheet
Registered number: 15381395
31 January 2025
£
Fixed assets 461
Current assets 6,287
Creditors: Amounts Falling Due Within One Year (5,409 )
NET CURRENT ASSETS 878
TOTAL ASSETS LESS CURRENT LIABILITIES 1,339
Accruals and deferred income (675 )
NET ASSETS 664
CAPITAL AND RESERVES 664

Notes

1. General Information
One Night Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15381395 . The registered office is 35 Taylor Road, Castleford, West Yorkshire, WF10 5YD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Dinah Gold - 21,071 17,000 - 4,071
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2025 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 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
Dinah Gold
Director
2 September 2026