IRIS Accounts Production v23.2.0.158 08220469 director 1.10.21 30.9.22 30.9.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082204692021-09-30082204692022-09-30082204692021-10-012022-09-30082204692020-09-30082204692020-10-012021-09-30082204692021-09-3008220469ns10:Originalns15:EnglandWales2021-10-012022-09-3008220469ns14:PoundSterlingns10:Original2021-10-012022-09-3008220469ns10:Originalns10:Director12021-10-012022-09-3008220469ns10:Original2021-10-012022-09-3008220469ns10:Original2022-09-3008220469ns10:Originalns10:PrivateLimitedCompanyLtd2021-10-012022-09-3008220469ns10:Originalns10:SmallEntities2021-10-012022-09-3008220469ns10:Originalns10:AuditExemptWithAccountantsReport2021-10-012022-09-3008220469ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2021-10-012022-09-3008220469ns10:SmallCompaniesRegimeForAccountsns10:Original2021-10-012022-09-3008220469ns10:Originalns10:FullAccounts2021-10-012022-09-3008220469ns10:CompanySecretary1ns10:Original2021-10-012022-09-3008220469ns10:Originalns10:RegisteredOffice2021-10-012022-09-3008220469ns10:Original2021-09-3008220469ns10:Originalns5:CurrentFinancialInstruments2022-09-3008220469ns10:Originalns5:CurrentFinancialInstruments2021-09-3008220469ns10:Originalns5:Non-currentFinancialInstruments2022-09-3008220469ns10:Originalns5:Non-currentFinancialInstruments2021-09-3008220469ns5:ShareCapitalns10:Original2022-09-3008220469ns5:ShareCapitalns10:Original2021-09-3008220469ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3008220469ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-09-3008220469ns10:Originalns5:FurnitureFittings2021-10-012022-09-3008220469ns10:Originalns5:ComputerEquipment2021-10-012022-09-3008220469ns10:Original2020-10-012021-09-3008220469ns10:Originalns5:FurnitureFittings2021-09-3008220469ns10:Originalns5:ComputerEquipment2021-09-3008220469ns10:Original2021-09-3008220469ns10:Originalns5:FurnitureFittings2022-09-3008220469ns10:Originalns5:ComputerEquipment2022-09-3008220469ns10:Originalns5:FurnitureFittings2021-09-3008220469ns10:Originalns5:ComputerEquipment2021-09-3008220469ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-3008220469ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-09-30



ONESTOPBADGES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2022






ONESTOPBADGES LTD (REGISTERED NUMBER: 08220469)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

ONESTOPBADGES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2022







DIRECTOR: A M Barnes





SECRETARY: Mrs L Barnes





REGISTERED OFFICE: Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL





REGISTERED NUMBER: 08220469 (England and Wales)





ACCOUNTANTS: Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL

ONESTOPBADGES LTD (REGISTERED NUMBER: 08220469)

BALANCE SHEET
30TH SEPTEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,602 1,361

CURRENT ASSETS
Debtors 5 45,332 31,660
Cash at bank 30,502 26,788
75,834 58,448
CREDITORS
Amounts falling due within one year 6 37,291 29,466
NET CURRENT ASSETS 38,543 28,982
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,145

30,343

CREDITORS
Amounts falling due after more than
one year

7

39,367

30,000
NET ASSETS 778 343

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 678 243
SHAREHOLDERS' FUNDS 778 343

ONESTOPBADGES LTD (REGISTERED NUMBER: 08220469)

BALANCE SHEET - continued
30TH SEPTEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th September 2023 and were signed by:





A M Barnes - Director


ONESTOPBADGES LTD (REGISTERED NUMBER: 08220469)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2022

1. STATUTORY INFORMATION

Onestopbadges Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis as the director has indicated his willingness to support the company in meeting all third party liabilities for a period of at least twelve months from the date of signing of these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

ONESTOPBADGES LTD (REGISTERED NUMBER: 08220469)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st October 2021 2,407 7,307 9,714
Additions - 1,248 1,248
At 30th September 2022 2,407 8,555 10,962
DEPRECIATION
At 1st October 2021 1,447 6,906 8,353
Charge for year 191 816 1,007
At 30th September 2022 1,638 7,722 9,360
NET BOOK VALUE
At 30th September 2022 769 833 1,602
At 30th September 2021 960 401 1,361

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2022 2021
£    £   
Trade debtors 8,071 3,887
Other debtors 37,261 27,773
45,332 31,660

ONESTOPBADGES LTD (REGISTERED NUMBER: 08220469)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2022 2021
£    £   
Bank loans and overdrafts 10,146 -
Trade creditors 6,278 7,148
Taxation and social security 18,452 20,024
Other creditors 2,415 2,294
37,291 29,466

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2022 2021
£    £   
Bank loans 39,367 30,000

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A M Barnes.

ONESTOPBADGES LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
ONESTOPBADGES LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th September 2022 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL


Date: .............................................