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Acorah Software Products - Accounts Production 13.0.054 false true No description of principal activity true 1 May 2021 30 April 2022 30 April 2022 SC341788 Mr Richard Witney Mr Jason Leon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC341788 2021-04-30 SC341788 2022-04-30 SC341788 2021-05-01 2022-04-30 SC341788 frs-core:CurrentFinancialInstruments 2022-04-30 SC341788 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 SC341788 frs-core:Non-currentFinancialInstruments 2022-04-30 SC341788 frs-core:Non-currentFinancialInstruments 2021-05-01 2022-04-30 SC341788 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 SC341788 frs-core:CurrentFinancialInstruments 2022-04-30 SC341788 frs-core:AfterOneYear 2021-05-01 2022-04-30 SC341788 frs-core:BetweenOneFiveYears 2021-05-01 2022-04-30 SC341788 frs-core:BetweenOneFiveYears 2022-04-30 SC341788 frs-core:ComputerEquipment 2022-04-30 SC341788 frs-core:ComputerEquipment 2021-05-01 2022-04-30 SC341788 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Registered number: SC341788
On Site Generation Limited
Unaudited Financial Statements
For The Year Ended 30 April 2022
Lothian Accounting Limited (SC556470)

CA

3 Priory Gate
North Berwick
EH39 4SA
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of On Site Generation Limited for the year ended 30 April 2022 which comprise the profit and loss account and balance sheet from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants of Scotland, I am subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of On Site Generation Limited, as a body, in accordance with the terms of my engagement letter dated 31 May 2018. My work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, I do not accept responsibility to anyone other than On Site Generation Limited and its Board of Directors as a body for my work or for this report.
I have not been instructed to carry out an audit or a review of the accounts of On Site Generation Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the financial statements.

Signed
Michele-Ange Anderson
30/11/2022
Lothian Accounting Limited (SC556470)
CA
3 Priory Gate
North Berwick
EH39 4SA
Page 1
Balance Sheet
Registered number: SC341788
2022 2021
£ £
Fixed assets 5,835 6,289
Current assets 77,103 50,301
Prepayments and accrued income 2,366 1,818
Creditors: Amounts Falling Due Within One Year (63,306 ) (40,719 )
NET CURRENT ASSETS 16,163 11,400
TOTAL ASSETS LESS CURRENT LIABILITIES 21,998 17,689
Accruals and deferred income (7,169 ) (308 )
NET ASSETS 14,829 17,381
CAPITAL AND RESERVES 14,829 17,381
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. General Information
On Site Generation Limited is a private company, limited by shares, incorporated in Scotland, registered number SC341788 . The registered office is Midlothian Innovation Centre, Roslin, Midlothian, EH25 9RE.
For the year ending 30 April 2022 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
Mr Richard Witney
Director
29/11/2022