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REGISTERED NUMBER: 09540044 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

ONE CONTACT PROPERTY SOLUTIONS LIMITED

ONE CONTACT PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: 09540044)

Contents of the Financial Statements
for the Year Ended 30 April 2023










Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


ONE CONTACT PROPERTY SOLUTIONS LIMITED

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Sean Smith
Carl Watts





REGISTERED OFFICE: 9 Bank Road
Crosshills
Keighley
West Yorkshire
BD20 8AA





REGISTERED NUMBER: 09540044 (England and Wales)





ACCOUNTANTS: RCM Associates Limited
Green Farm Barn
The Green
Rathmell
Settle
North Yorkshire
BD24 0JX

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
One Contact Property Solutions Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of One Contact Property Solutions Limited for the year ended 30 April 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of One Contact Property Solutions Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of One Contact Property Solutions Limited and state those matters that we have agreed to state to the Board of Directors of One Contact Property Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than One Contact Property Solutions Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that One Contact Property Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of One Contact Property Solutions Limited. You consider that One Contact Property Solutions 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 financial statements of One Contact Property Solutions 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 financial statements.






RCM Associates Limited
Green Farm Barn
The Green
Rathmell
Settle
North Yorkshire
BD24 0JX


31 October 2023

ONE CONTACT PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: 09540044)

Statement of Financial Position
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,725 7,633

CURRENT ASSETS
Stocks 16,649 22,000
Debtors 5 36,935 49,552
Cash at bank 33,387 41,348
86,971 112,900
CREDITORS
Amounts falling due within one year 6 69,811 87,410
NET CURRENT ASSETS 17,160 25,490
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,885

33,123

CREDITORS
Amounts falling due after more than one
year

7

(21,417

)

(30,717

)

PROVISIONS FOR LIABILITIES (1,105 ) (1,450 )
NET ASSETS 363 956

CAPITAL AND RESERVES
Called up share capital 202 202
Retained earnings 161 754
363 956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ONE CONTACT PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: 09540044)

Statement of Financial Position - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





Sean Smith - Director


ONE CONTACT PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: 09540044)

Notes to the Financial Statements
for the Year Ended 30 April 2023


1. STATUTORY INFORMATION

One Contact Property Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 20% on cost and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

ONE CONTACT PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: 09540044)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 29,540
DEPRECIATION
At 1 May 2022 21,907
Charge for year 1,908
At 30 April 2023 23,815
NET BOOK VALUE
At 30 April 2023 5,725
At 30 April 2022 7,633

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,469 6,097
Other debtors 32,466 43,455
36,935 49,552

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,885 9,700
Hire purchase contracts - 296
Trade creditors 19,607 25,576
Taxation and social security 37,152 51,838
Other creditors 3,167 -
69,811 87,410

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 21,417 30,717

ONE CONTACT PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: 09540044)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
Sean Smith
Balance outstanding at start of year 35,895 34,667
Amounts advanced - 35,895
Amounts repaid (11,003 ) (34,667 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,892 35,895