Onpoint Accounting - Franchising Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC675115

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

Creditors: Amounts Falling Due After More Than One Year	5		(6,000 )		(6,000 )

NET LIABILITIES			(5,900 )		(5,900 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(6,000 )		(6,000 )

SHAREHOLDERS' FUNDS			(5,900)		(5,900)

For the year ending 30 September 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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

01/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Onpoint Accounting - Franchising Limited is a private company, limited by shares, incorporated in Scotland, registered number SC675115 . 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: (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Called up share capital not paid	100	100

5. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	6,000	6,000

6. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100