1 January 2022 false No description of principal activity Taxfiler 2023.9 06018056business:PrivateLimitedCompanyLtd2022-01-012022-12-31 060180562021-12-31 060180562022-01-012022-12-31 06018056business:AuditExemptWithAccountantsReport2022-01-012022-12-31 06018056business:FilletedAccounts2022-01-012022-12-31 060180562022-12-31 06018056business:Director12022-01-012022-12-31 06018056business:Director22022-01-012022-12-31 06018056business:CompanySecretary12022-01-012022-12-31 06018056business:RegisteredOffice2022-01-012022-12-31 060180562021-12-31 06018056core:WithinOneYear2022-12-31 06018056core:WithinOneYear2021-12-31 06018056core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 06018056core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 06018056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 06018056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 06018056core:PreviouslyStatedAmount2022-12-31 06018056core:PreviouslyStatedAmount2021-12-31 06018056business:SmallEntities2022-01-012022-12-31 06018056countries:EnglandWales2022-01-012022-12-31 06018056core:MotorVehicles2022-01-012022-12-31 06018056core:ComputerEquipment2022-01-012022-12-31 06018056core:MotorVehicles2021-12-31 06018056core:ComputerEquipment2021-12-31 06018056core:MotorVehicles2022-12-31 06018056core:ComputerEquipment2022-12-31 06018056core:AfterOneYear2022-12-31 06018056core:AfterOneYear2021-12-31 060180562021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06018056 (England and Wales)
One CC Limited Unaudited accounts for the year ended 31 December 2022
One CC Limited Unaudited accounts Contents
Page
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One CC Limited Company Information for the year ended 31 December 2022
Directors
Riki James Christodoulou Ellie Grace Christodoulou
Secretary
Elli Christodoulou
Company Number
06018056 (England and Wales)
Registered Office
Eastwick House Sandy Lane Addington KENT ME19 5BX UNITED KINGDOM
Accountants
Lynxexcel Ltd 26 Royston Road Bearsted Maidstone Kent ME15 8NS
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of One CC Limited for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of One CC Limited for the year ended 31 December 2022 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of One CC Limited, as a body, in accordance with the terms of our engagement letter dated 15 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of One CC Limited and state those matters that we have agreed to state to the Board of Directors of One CC Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than One CC Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that One CC Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of One CC Limited. You consider that One CC Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of One CC Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lynxexcel Ltd Chartered Certified Accountants 26 Royston Road Bearsted Maidstone Kent ME15 8NS 30 September 2023
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One CC Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,638 
24,709 
Current assets
Debtors
24,401 
(55,652)
Cash at bank and in hand
18,335 
92,844 
42,736 
37,192 
Creditors: amounts falling due within one year
(61,145)
(61,853)
Net current liabilities
(18,409)
(24,661)
Net assets
229 
48 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
129 
(52)
Shareholders' funds
229 
48 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Riki James Christodoulou Director Company Registration No. 06018056
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One CC Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
One CC Limited is a private company, limited by shares, registered in England and Wales, registration number 06018056. The registered office is Eastwick House, Sandy Lane, Addington, KENT, ME19 5BX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line basis
Computer equipment
25% straight line basis
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One CC Limited Notes to the Accounts for the year ended 31 December 2022
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
31,333 
3,800 
35,133 
Additions
- 
2,395 
2,395 
At 31 December 2022
31,333 
6,195 
37,528 
Depreciation
At 1 January 2022
9,791 
633 
10,424 
Charge for the year
7,833 
633 
8,466 
At 31 December 2022
17,624 
1,266 
18,890 
Net book value
At 31 December 2022
13,709 
4,929 
18,638 
At 31 December 2021
21,542 
3,167 
24,709 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,401 
4,348 
Amounts falling due after more than one year
Accrued income and prepayments
- 
(60,000)
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
600 
- 
VAT
(4,820)
1,945 
Trade creditors
1,225 
- 
Taxes and social security
(4,525)
(289)
Loans from directors
63,015 
57,697 
Accruals
5,650 
2,500 
61,145 
61,853 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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