1 April 2022 false No description of principal activity Taxfiler 2023.10 11880403business:PrivateLimitedCompanyLtd2022-04-012023-03-31 118804032022-03-31 118804032022-04-012023-03-31 11880403business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11880403business:FilletedAccounts2022-04-012023-03-31 118804032023-03-31 11880403business:Director12022-04-012023-03-31 11880403business:Director22022-04-012023-03-31 11880403business:RegisteredOffice2022-04-012023-03-31 118804032022-03-31 11880403core:WithinOneYear2023-03-31 11880403core:WithinOneYear2022-03-31 11880403core:AfterOneYear2023-03-31 11880403core:AfterOneYear2022-03-31 11880403countries:EnglandWales2022-04-012023-03-31 118804032021-04-012022-03-31 11880403business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11880403 (England and Wales)
One Accountant SM LTD Unaudited accounts for the year ended 31 March 2023
One Accountant SM LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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One Accountant SM LTD Company Information for the year ended 31 March 2023
Directors
Samir Mebarki Robert Perrier
Company Number
11880403 (England and Wales)
Registered Office
MEANWHILE HOUSE WILLIAMS WAY CURRAN EMBANKMENT CARDIFF CF10 5DY WALES
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One Accountant SM LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
12,695 
- 
Current assets
14,146 
131,766 
Creditors: amounts falling due within one year
(26,936)
(106,824)
Net current (liabilities)/assets
(12,790)
24,942 
Total assets less current liabilities
(95)
24,942 
Creditors: amounts falling due after more than one year
- 
(25,000)
Net liabilities
(95)
(58)
Capital and reserves
(95)
(58)
NOTES TO THE ACCOUNTS
1 Statutory information
One Accountant SM LTD is a private company, limited by shares, registered in England and Wales, registration number 11880403. The registered office is MEANWHILE HOUSE WILLIAMS WAY, CURRAN EMBANKMENT, CARDIFF, CF10 5DY, WALES.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 31 March 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 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 November 2023
Robert Perrier Director Company Registration No. 11880403
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