1 February 2022 false No description of principal activity Taxfiler 2023.9 13142669business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131426692022-01-31 131426692022-02-012023-01-31 13142669business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13142669business:FilletedAccounts2022-02-012023-01-31 131426692023-01-31 13142669business:Director12022-02-012023-01-31 13142669business:RegisteredOffice2022-02-012023-01-31 131426692022-01-31 13142669core:WithinOneYear2023-01-31 13142669core:WithinOneYear2022-01-31 13142669countries:EnglandWales2022-02-012023-01-31 131426692021-01-192022-01-31 13142669business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13142669 (England and Wales)
One Heimat Ltd Unaudited accounts for the year ended 31 January 2023
One Heimat Ltd Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
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One Heimat Ltd Company Information for the year ended 31 January 2023
Director
Serena Nunez
Company Number
13142669 (England and Wales)
Registered Office
14 BETONY RISE WARFIELD BRACKNELL RG42 5AF ENGLAND
Accountants
Sundial Accounting Limited 44 Matthews Chase Bracknell Berkshire RG42 4UR
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One Heimat Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
159 
- 
Current assets
11,873 
3,151 
Creditors: amounts falling due within one year
(4,909)
(4,111)
Net current assets/(liabilities)
6,964 
(960)
Total assets less current liabilities
7,123 
(960)
Accruals and deferred income
(13,302)
(2,000)
Net liabilities
(6,179)
(2,960)
Capital and reserves
(6,179)
(2,960)
NOTES TO THE ACCOUNTS
1 Statutory information
One Heimat Ltd is a private company, limited by shares, registered in England and Wales, registration number 13142669. The registered office is 14 BETONY RISE, WARFIELD, BRACKNELL, RG42 5AF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 31 January 2023 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2023
Serena Nunez Director Company Registration No. 13142669
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