Accounts Submission

Company Registration Number:
13615987 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Candle manufacturing and sales Fragrance products manufacturing and sales Crystal and accessories sales

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Jannine Nzeribe

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Jannine Nzeribe
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2023

	2023 £	13 months to 30 Sep 2022 £
Turnover	360	0
Cost of sales	( 98 )	( 0 )
Gross Profit or (Loss)	262	0
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 63 )	( 0 )
Administrative Expenses	( 241 )	( 0 )
Other operating income	0	0
Operating Profit or (Loss)	( 42 )	0
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	( 42 )	0
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 42 )	0

The notes form part of these financial statements

Balance sheet

As at 30 September 2023

	Notes	2023 £	13 months to 30 Sep 2022 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	1,286	1,036
Total fixed assets:		1,286	1,036
Current assets
Stocks:		2,012	2,336
Debtors:	6	0	0
Cash at bank and in hand:		25	0
Total current assets:		2,037	2,336
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 2,500 )	( 2,500 )
Net current assets (liabilities):		( 463 )	( 164 )
Total assets less current liabilities:		823	872
Creditors: amounts falling due after more than one year:	8	( 3,000 )	( 3,374 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 2,177 )	( 2,502 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2023

	Notes	2023 £	13 months to 30 Sep 2022 £
Capital and reserves
Called up share capital:		2	2
Revaluation reserve:	9	0	0
Profit and loss account:		( 2,179 )	( 2,504 )
Shareholders funds:		( 2,177 )	( 2,502 )

For the year ending 30 September 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Jannine Nzeribe
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

	2023	13 months to 30 Sep 2022
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

	Other	Total
Cost	£	£
At 01 October 2022	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 30 September 2023	0	0
Amortisation
Amortisation at 01 October 2022	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 30 September 2023	0	0
Net book value
Net book value at 30 September 2023	0	0
Net book value at 30 September 2022	0	0

The company does not have intangible assets

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

	Plant & machinery	Office equipment	Total
Cost	£	£	£
At 01 October 2022	486	550	1,036
Additions	0	500	500
Disposals	( 0 )	( 0 )	( 0 )
Revaluations	0	0	0
Transfers	0	0	0
At 30 September 2023	486	1,050	1,536
Depreciation
At 01 October 2022	-	-	-
Charge for year	0	0	0
On disposals	( 0 )	( 0 )	( 0 )
Other adjustments	100	150	250
At 30 September 2023	100	150	250
Net book value
At 30 September 2023	386	900	1,286
At 30 September 2022	486	550	1,036

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Debtors

	2023 £	13 months to 30 Sep 2022 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due within one year note

	2023 £	13 months to 30 Sep 2022 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	2,500	2,500
Total	2,500	2,500

Notes to the Financial Statements

for the Period Ended 30 September 2023

8.Creditors: amounts falling due after more than one year

	2023 £	13 months to 30 Sep 2022 £
Other creditors	3,000	3,374
Total	3,000	3,374

Notes to the Financial Statements

for the Period Ended 30 September 2023

9. Revaluation reserve

	2023 £
Balance at 01 October 2022	0
Surplus or deficit after revaluation	0
Balance at 30 September 2023	0

Director:		Jannine Nzeribe


Registered office:		73 Bronte Paths Stevenage England SG2 0PJ


Company Registration Number:		13615987 (England and Wales)

ONE28 LTD

Company Registration Number: 13615987 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ONE28 LTD

Contents of the Financial Statements

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Company Information

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Directors' Report Period Ended 30 September 2023

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Profit and Loss Account

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Balance sheet

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Balance sheet continued

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Notes to the Financial Statements

1. Accounting policies

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Notes to the Financial Statements

2. Employees

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Notes to the Financial Statements

3. Off balance sheet disclosure

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Notes to the Financial Statements

4. Intangible assets

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Notes to the Financial Statements

5. Tangible assets

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Notes to the Financial Statements

6. Debtors

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Notes to the Financial Statements

7.Creditors: amounts falling due within one year note

ONE28 LTD

Notes to the Financial Statements

8.Creditors: amounts falling due after more than one year

ONE28 LTD

Notes to the Financial Statements

9. Revaluation reserve

Company Registration Number:
13615987 (England and Wales)