S ONE DISCOUNTS LIMITED

Company Registration Number:
13643340 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Page 1

S ONE DISCOUNTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

S ONE DISCOUNTS LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 60
Pickles Lane
Bradford
England
BD7 4DN
Company Registration Number: 13643340 (England and Wales)

Page 3

S ONE DISCOUNTS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£
2022
£
Turnover 23,712 2,268
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 20,202 ) ( 1,591 )
Staff Costs ( 3,420 ) ( 568 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 17 ) ( 21 )
Profit or (Loss) for Period 73 88

Page 4

S ONE DISCOUNTS LIMITED

Balance sheet

As at 30 September 2023


2023
£
2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 100 ) ( 100 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

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S ONE DISCOUNTS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

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

Name: Sohail Lal
Status: Director

The notes form part of these financial statements

Page 6

S ONE DISCOUNTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

Page 7

S ONE DISCOUNTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No

Page 8