Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11747415 Mrs Louise Boulton Mr Ben Boulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11747415 2025-01-31 11747415 2026-01-31 11747415 2025-02-01 2026-01-31 11747415 frs-core:CurrentFinancialInstruments 2026-01-31 11747415 frs-core:Non-currentFinancialInstruments 2026-01-31 11747415 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11747415 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11747415 frs-bus:Micro-entities 2025-02-01 2026-01-31 11747415 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11747415 frs-bus:Director1 2025-02-01 2026-01-31 11747415 frs-bus:Director2 2025-02-01 2026-01-31 11747415 2024-01-31 11747415 2025-01-31 11747415 2024-02-01 2025-01-31 11747415 frs-core:CurrentFinancialInstruments 2025-01-31 11747415 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11747415
On Point Electrical Services South Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
FAB Accountants Limited
Balance Sheet
Registered number: 11747415
2026 2025
£ £
Current assets 120,994 94,936
Prepayments and accrued income 252 362
Creditors: Amounts Falling Due Within One Year (120,742 ) (91,899 )
NET CURRENT ASSETS 504 3,399
TOTAL ASSETS LESS CURRENT LIABILITIES 504 3,399
Creditors: Amounts Falling Due After More Than One Year - (3,333 )
Accruals and deferred income - 1
NET ASSETS 504 67
CAPITAL AND RESERVES 504 67

Notes

1. General Information
On Point Electrical Services South Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11747415 . The registered office is 26 The Slipway, Marina Keep, Portsmouth, Hampshire, PO6 4TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
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
Mrs Louise Boulton
Director
30/10/2026