Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28true1falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-03-011 12466856 2022-03-01 2023-02-28 12466856 2021-03-01 2022-02-28 12466856 2023-02-28 12466856 2022-02-28 12466856 c:Director1 2022-03-01 2023-02-28 12466856 d:CurrentFinancialInstruments 2023-02-28 12466856 d:CurrentFinancialInstruments 2022-02-28 12466856 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12466856 c:FullAccounts 2022-03-01 2023-02-28 12466856 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12466856 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 12466856









ONE SPORTS AND ENTERTAINMENT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
ONE SPORTS AND ENTERTAINMENT LTD
REGISTERED NUMBER: 12466856

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2023

2023
2022
Note
£
£

  

Current assets
 1 
99,272
5,926

Creditors: amounts falling due within one year
 2 
(72,303)
(44,500)

Net assets/(liabilities)
  
26,969
(38,574)


  

Capital and reserves
  
26,969
(38,574)


Notes


General information

One Sports And Entertainment Ltd is registered in England & Wales. Its registered number is 12466856. The company is a private company limited by shares. Its registered office is Commonwood Farm, Commonwood, Kings Langley, England, WD4 9BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 November 2023.




M O Lench
Director

The notes on page 2 form part of these financial statements.

Page 1

 
ONE SPORTS AND ENTERTAINMENT LTD
REGISTERED NUMBER: 12466856

1.


Debtors

2023
2022
£
£


Other debtors
92,993
3,007

92,993
3,007



2.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
6,303
-

Other creditors
63,500
42,100

Accruals
2,500
2,400

72,303
44,500



3.


Related party transactions

As at reporting date, £61,050 (2022: £28,010) was payable to Optimal Limited, a company considered to be related party by the director and £2,450 (2022: £12,050) was payable to the director of the company.

 
Page 2