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Company Registration No. 11784350 (England and Wales)
ONE TOUCH ELECTRICAL LTD Unaudited accounts for the year ended 31 January 2023
ONE TOUCH ELECTRICAL LTD Unaudited accounts Contents
Page
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ONE TOUCH ELECTRICAL LTD Company Information for the year ended 31 January 2023
Directors
Tim Allen Laura Sach
Company Number
11784350 (England and Wales)
Registered Office
6 Marram Court Grays Essex RM17 6UA United Kingdom
Accountants
Sharon Burrows FMAAT AATQB Kings House 101-135 Kings Road Brentwood Essex CM14 4DR
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ONE TOUCH ELECTRICAL LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,605 
439 
Current assets
Debtors
12,737 
1,880 
Cash at bank and in hand
21,812 
45,032 
34,549 
46,912 
Creditors: amounts falling due within one year
(7,635)
(12,742)
Net current assets
26,914 
34,170 
Total assets less current liabilities
48,519 
34,609 
Creditors: amounts falling due after more than one year
(20,243)
- 
Net assets
28,276 
34,609 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
28,274 
34,607 
Shareholders' funds
28,276 
34,609 
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 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 24 October 2023 and were signed on its behalf by
Tim Allen Director Company Registration No. 11784350
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ONE TOUCH ELECTRICAL LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ONE TOUCH ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11784350. The registered office is 6 Marram Court, Grays, Essex, RM17 6UA, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
- 
549 
549 
Additions
26,595 
- 
26,595 
At 31 January 2023
26,595 
549 
27,144 
Depreciation
At 1 February 2022
- 
110 
110 
Charge for the year
5,319 
110 
5,429 
At 31 January 2023
5,319 
220 
5,539 
Net book value
At 31 January 2023
21,276 
329 
21,605 
At 31 January 2022
- 
439 
439 
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ONE TOUCH ELECTRICAL LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
395 
1,561 
Trade debtors
12,402 
157 
12,797 
1,718 
Amounts falling due after more than one year
Other debtors
(60)
162 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,286 
1,540 
Taxes and social security
2,244 
11,001 
Other creditors
- 
(57)
Loans from directors
4,105 
50 
Accruals
- 
208 
7,635 
12,742 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,243 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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