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Company Registration No. 09553772 (England and Wales)
One Hunter Limited Unaudited accounts for the year ended 31 March 2023
One Hunter Limited Unaudited accounts Contents
Page
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One Hunter Limited Company Information for the year ended 31 March 2023
Directors
M J Fiddes A Allayarova
Company Number
09553772 (England and Wales)
Registered Office
70 Lewis Crescent Exeter Devon EX2 7TD
Accountants
Yannons Chartered Accountants The Gallery New Quay Street Teignmouth Devon TQ14 8DA
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One Hunter Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,764 
3,907 
Investments
9,123 
9,123 
10,887 
13,030 
Current assets
Debtors
34,327 
26,697 
Cash at bank and in hand
293,535 
213,173 
327,862 
239,870 
Creditors: amounts falling due within one year
(43,712)
(37,587)
Net current assets
284,150 
202,283 
Total assets less current liabilities
295,037 
215,313 
Provisions for liabilities
Deferred tax
(335)
(743)
Net assets
294,702 
214,570 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
294,602 
214,470 
Shareholders' funds
294,702 
214,570 
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 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 13 November 2023 and were signed on its behalf by
M J Fiddes Director Company Registration No. 09553772
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One Hunter Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
One Hunter Limited is a private company, limited by shares, registered in England and Wales, registration number 09553772. The registered office is 70 Lewis Crescent, Exeter, Devon, EX2 7TD.
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.
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:
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover represents the value of the consideration received or receivable for services delivered during the year.
Investments
Investments in shares are included at fair value.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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One Hunter Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
10,222 
At 31 March 2023
10,222 
Depreciation
At 1 April 2022
6,315 
Charge for the year
2,143 
At 31 March 2023
8,458 
Net book value
At 31 March 2023
1,764 
At 31 March 2022
3,907 
5
Investments
Other investments 
£ 
Valuation at 1 April 2022
9,123 
Valuation at 31 March 2023
9,123 
The investment consists of a 40% holding in Granate Ltd a company registered in Cyprus, registration number HE397973. The directors are of the opinion that the cost of the investment represents its fair value at 31 March 2022.
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
14,098 
11,469 
Other debtors
15,831 
- 
29,929 
11,469 
Amounts falling due after more than one year
Other debtors
4,398 
15,228 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
34,269 
28,876 
Other creditors
- 
169 
Loans from directors
8,237 
7,407 
Accruals
1,206 
1,135 
43,712 
37,587 
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One Hunter Limited Notes to the Accounts for the year ended 31 March 2023
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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