THE ONE NETWORK ALLIANCE LIMITED

Company Registration Number:
10866636 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

THE ONE NETWORK ALLIANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

THE ONE NETWORK ALLIANCE LIMITED

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Dr J H Littlejohns
Dr R Ali
Dr R M Pollen
Mr A B M S Rahman
Dr K Tamber
Mr M Sabry
Mr R Waring
Dr S M Zaman


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 March 2024

And signed on behalf of the board by:
Name: Dr J H Littlejohns
Status: Director

THE ONE NETWORK ALLIANCE LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1,978 0
Total fixed assets: 1,978 0
Current assets
Debtors: 4 1,689,650 500,477
Cash at bank and in hand: 575,661 532,866
Total current assets: 2,265,311 1,033,343
Creditors: amounts falling due within one year: 5 ( 2,270,881 ) ( 1,033,339 )
Net current assets (liabilities): (5,570) 4
Total assets less current liabilities: (3,592) 4
Total net assets (liabilities): (3,592) 4
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (3,596 ) 0
Total Shareholders' funds: ( 3,592 ) 4

The notes form part of these financial statements

THE ONE NETWORK ALLIANCE LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 March 2024
and signed on behalf of the board by:

Name: Dr J H Littlejohns
Status: Director

The notes form part of these financial statements

THE ONE NETWORK ALLIANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ONE NETWORK ALLIANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

THE ONE NETWORK ALLIANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 0 0
Additions 2,637 2,637
Disposals
Revaluations
Transfers
At 31 March 2023 2,637 2,637
Depreciation
At 1 April 2022 0 0
Charge for year 659 659
On disposals
Other adjustments
At 31 March 2023 659 659
Net book value
At 31 March 2023 1,978 1,978
At 31 March 2022 0 0

THE ONE NETWORK ALLIANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
£ £
Trade debtors 1,689,650 500,477
Total 1,689,650 500,477

THE ONE NETWORK ALLIANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 2,083,632 846,330
Other creditors 187,249 187,009
Total 2,270,881 1,033,339