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Company Registration No. 11768842 (England and Wales)
ONE CARE SOLUTION LTD Unaudited accounts for the year ended 31 January 2023
ONE CARE SOLUTION LTD Unaudited accounts Contents
Page
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ONE CARE SOLUTION LTD Company Information for the year ended 31 January 2023
Director
Demoiselle Chidzuu
Company Number
11768842 (England and Wales)
Registered Office
166 High Street East Wallsend NE28 7RP
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ONE CARE SOLUTION LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
- 
6,133 
Current assets
Debtors
- 
22,709 
Cash at bank and in hand
15,464 
20,183 
15,464 
42,892 
Creditors: amounts falling due within one year
26,479 
(1,635)
Net current assets
41,943 
41,257 
Total assets less current liabilities
41,943 
47,390 
Creditors: amounts falling due after more than one year
(32,922)
(43,570)
Net assets
9,021 
3,820 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
9,021 
9,021 
Profit and loss account
(1)
(5,202)
Shareholders' funds
9,021 
3,820 
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 his 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 and authorised for issue on 20 September 2023 and were signed on its behalf by
Demoiselle Chidzuu Director Company Registration No. 11768842
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ONE CARE SOLUTION LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ONE CARE SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11768842. The registered office is 166 High Street East, Wallsend, NE28 7RP.
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.
4
Investments
Other investments 
£ 
Valuation at 1 February 2022
6,133 
Fair value adjustments
(6,133)
Valuation at 31 January 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
22,709 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,280 
1,635 
Loans from directors
(36,759)
- 
(26,479)
1,635 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,922 
43,570 
8
Average number of employees
During the year the average number of employees was 45 (2022: 45).
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