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REGISTERED NUMBER: 04068652 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 March 2023

for

ONE-IP.NET LIMITED

ONE-IP.NET LIMITED (REGISTERED NUMBER: 04068652)






Contents of the Financial Statements
for the year ended 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ONE-IP.NET LIMITED

Company Information
for the year ended 31 MARCH 2023







DIRECTORS: M I Bunyan
P R Martin





REGISTERED OFFICE: Signal Works 41-42 Nielson Road
Finedon Road Industrial Estate
Wellingborough
Northamptonshire
NN8 4PE





REGISTERED NUMBER: 04068652 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

ONE-IP.NET LIMITED (REGISTERED NUMBER: 04068652)

Balance Sheet
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 156,306 155,309
Cash at bank 7,577 9,104
163,883 164,413
CREDITORS
Amounts falling due within one year 6 10,109 9,781
NET CURRENT ASSETS 153,774 154,632
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,774

154,632

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 153,772 154,630
SHAREHOLDERS' FUNDS 153,774 154,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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-IP.NET LIMITED (REGISTERED NUMBER: 04068652)

Balance Sheet - continued
31 MARCH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by:




M I Bunyan - Director



P R Martin - Director


ONE-IP.NET LIMITED (REGISTERED NUMBER: 04068652)

Notes to the Financial Statements
for the year ended 31 MARCH 2023

1. STATUTORY INFORMATION

One-IP.Net 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.

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 - 10% on cost
Computer equipment - 50% on cost

3. EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 7,029 4,736 11,765
DEPRECIATION
At 1 April 2022
and 31 March 2023 7,029 4,736 11,765
NET BOOK VALUE
At 31 March 2023 - - -
At 31 March 2022 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,265 2,265
Other debtors 154,041 153,044
156,306 155,309

ONE-IP.NET LIMITED (REGISTERED NUMBER: 04068652)

Notes to the Financial Statements - continued
for the year ended 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 9,309 8,631
Other creditors 800 1,150
10,109 9,781

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
M I Bunyan
Balance outstanding at start of year 75,279 73,987
Amounts advanced 1,317 1,292
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 76,596 75,279