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2022-01-31 06081899 frs-core:RevaluationReserve 2023-01-31 06081899 frs-core:SharePremium 2022-02-01 2023-01-31 06081899 frs-core:SharePremium 2022-01-31 06081899 frs-core:SharePremium 2023-01-31 06081899 frs-core:ShareCapital 2022-02-01 2023-01-31 06081899 frs-core:ShareCapital 2022-01-31 06081899 frs-core:ShareCapital 2023-01-31 06081899 frs-core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 06081899 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 06081899 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 06081899 frs-bus:HighestPaidDirector 2022-02-01 2023-01-31 06081899 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06081899 frs-bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 06081899 frs-bus:LimitedLiabilityPartnershipLLP 2022-02-01 2023-01-31 06081899 frs-bus:FullAccounts 2022-02-01 2023-01-31 06081899 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 06081899 frs-bus:Micro-entities 2022-02-01 2023-01-31 06081899 frs-bus:EntityHasNeverTraded 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2022-01-31 06081899 dpl-frs:CostSales 2023-01-31 06081899 dpl-frs:DistributionCosts 2022-02-01 2023-01-31 06081899 dpl-frs:AdministrativeExpenses 2022-02-01 2023-01-31 06081899 frs-bus:Director1 2022-02-01 2023-01-31 06081899 frs-bus:Director1 2022-01-31 06081899 frs-bus:Director1 2023-01-31 06081899 frs-bus:Director2 2022-02-01 2023-01-31 06081899 frs-bus:Director2 2022-01-31 06081899 frs-bus:Director2 2023-01-31 06081899 1 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 1 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 1 2023-01-31 06081899 2 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 2 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 2 2023-01-31 06081899 3 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 3 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 3 2023-01-31 06081899 4 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 4 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 4 2023-01-31 06081899 5 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 5 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 5 2023-01-31 06081899 6 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 6 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 6 2023-01-31 06081899 7 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 7 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 7 2023-01-31 06081899 8 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 8 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 8 2023-01-31 06081899 9 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 9 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 9 2023-01-31 06081899 10 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 10 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 10 2023-01-31 06081899 11 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 11 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 11 2023-01-31 06081899 12 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 12 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 12 2023-01-31 06081899 13 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 13 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 13 2023-01-31 06081899 14 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 14 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 14 2023-01-31 06081899 15 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 15 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 15 2023-01-31 06081899 16 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 16 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 16 2023-01-31 06081899 17 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 17 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 17 2023-01-31 06081899 18 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 18 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 18 2023-01-31 06081899 19 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 19 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 19 2023-01-31 06081899 20 2022-02-01 2023-01-31 06081899 frs-core:CurrentFinancialInstruments 20 2023-01-31 06081899 frs-core:Non-currentFinancialInstruments 20 2023-01-31 06081899 dpl-frs:Item1 2022-02-01 2023-01-31 06081899 dpl-frs:Item1 2022-01-31 06081899 dpl-frs:Item1 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item1 2022-02-01 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 06081899 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 06081899 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-01 2023-01-31 06081899 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-01 2023-01-31 06081899 dpl-frs:Item2 2022-02-01 2023-01-31 06081899 dpl-frs:Item2 2022-01-31 06081899 dpl-frs:Item2 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item2 2022-02-01 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 06081899 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 06081899 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-01 2023-01-31 06081899 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-01 2023-01-31 06081899 dpl-frs:Item3 2022-02-01 2023-01-31 06081899 dpl-frs:Item3 2022-01-31 06081899 dpl-frs:Item3 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item3 2022-02-01 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 06081899 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 06081899 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-01 2023-01-31 06081899 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-01 2023-01-31 06081899 dpl-frs:Item4 2022-02-01 2023-01-31 06081899 dpl-frs:Item4 2022-01-31 06081899 dpl-frs:Item4 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item4 2022-02-01 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 06081899 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 06081899 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-01 2023-01-31 06081899 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-01 2023-01-31 06081899 dpl-frs:Item5 2022-02-01 2023-01-31 06081899 dpl-frs:Item5 2022-01-31 06081899 dpl-frs:Item5 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item5 2022-02-01 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 06081899 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 06081899 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-01 2023-01-31 06081899 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-01 2023-01-31 06081899 dpl-frs:Item6 2022-02-01 2023-01-31 06081899 dpl-frs:Item6 2022-01-31 06081899 dpl-frs:Item6 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item6 2022-02-01 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 06081899 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 06081899 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-01 2023-01-31 06081899 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-01 2023-01-31 06081899 dpl-frs:Item7 2022-02-01 2023-01-31 06081899 dpl-frs:Item7 2022-01-31 06081899 dpl-frs:Item7 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item7 2022-02-01 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 06081899 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 06081899 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-01 2023-01-31 06081899 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-01 2023-01-31 06081899 dpl-frs:Item8 2022-02-01 2023-01-31 06081899 dpl-frs:Item8 2022-01-31 06081899 dpl-frs:Item8 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item8 2022-02-01 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 06081899 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 06081899 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-01 2023-01-31 06081899 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-01 2023-01-31 06081899 dpl-frs:Item9 2022-02-01 2023-01-31 06081899 dpl-frs:Item9 2022-01-31 06081899 dpl-frs:Item9 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item9 2022-02-01 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 06081899 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 06081899 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-01 2023-01-31 06081899 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-01 2023-01-31 06081899 dpl-frs:Item10 2022-02-01 2023-01-31 06081899 dpl-frs:Item10 2022-01-31 06081899 dpl-frs:Item10 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item10 2022-02-01 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 06081899 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 06081899 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-01 2023-01-31 06081899 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-01 2023-01-31 06081899 dpl-frs:Item11 2022-02-01 2023-01-31 06081899 dpl-frs:Item11 2022-01-31 06081899 dpl-frs:Item11 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 06081899 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 06081899 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 06081899 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 06081899 dpl-frs:Item12 2022-02-01 2023-01-31 06081899 dpl-frs:Item12 2022-01-31 06081899 dpl-frs:Item12 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 06081899 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 06081899 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 06081899 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 06081899 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 06081899 1 2022-02-01 2023-01-31
Registered number: 06081899
One Call Commercial Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of One Call Commercial Services Limited For The Year Ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of One Call Commercial Services Limited For The Year Ended 31 January 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of One Call Commercial Services Limited , as a body, in accordance with the terms of our engagement letter dated 03 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of One Call Commercial Services Limited and state those matters that we have agreed to state to the directors of One Call Commercial Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than One Call Commercial Services Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that One Call Commercial Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of One Call Commercial Services Limited . You consider that One Call Commercial Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of One Call Commercial Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
20/02/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 06081899
2024 2023
£ £
Fixed assets 1,165 -
Current assets 18,425 43,213
Creditors: Amounts Falling Due Within One Year (5,025 ) (12,932 )
NET CURRENT ASSETS 13,400 30,281
TOTAL ASSETS LESS CURRENT LIABILITIES 14,565 30,281
Accruals and deferred income - (1,440 )
NET ASSETS 14,565 28,841
CAPITAL AND RESERVES 14,565 28,841

Notes

1. General Information
One Call Commercial Services Limited is a private company, limited by shares, incorporated in , registered number 06081899 . The registered office is 8 Emmbrook Vale, Wokingham, Berkshire, RG41 1PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Timothy Janes
Director
20/02/2024