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Company Registration No. 12324402 (England and Wales)
ONE FACED CONSULTANCY LTD Unaudited accounts for the year ended 30 November 2023
ONE FACED CONSULTANCY LTD Unaudited accounts Contents
Page
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ONE FACED CONSULTANCY LTD Company Information for the year ended 30 November 2023
Director
Grace Ashton
Company Number
12324402 (England and Wales)
Registered Office
60 Harbour HIll Road Poole Dorset BH15 3PZ
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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ONE FACED CONSULTANCY LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
25,029 
4,725 
Cash at bank and in hand
13,319 
2,489 
38,348 
7,214 
Creditors: amounts falling due within one year
(26,365)
(3,048)
Net current assets
11,983 
4,166 
Net assets
11,983 
4,166 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,982 
4,165 
Shareholders' funds
11,983 
4,166 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 6 March 2024 and were signed on its behalf by
Grace Ashton Director Company Registration No. 12324402
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ONE FACED CONSULTANCY LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ONE FACED CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12324402. The registered office is 60 Harbour HIll Road, Poole, Dorset, BH15 3PZ.
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 as modified by the revaluation of certain fixed assets.
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
Straight Line 3 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,046 
At 30 November 2023
1,046 
Depreciation
At 1 December 2022
1,046 
At 30 November 2023
1,046 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,029 
4,725 
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ONE FACED CONSULTANCY LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,986 
2,680 
Trade creditors
1,910 
54 
Taxes and social security
13,094 
2,414 
Loans from directors
1,575 
(2,900)
Accruals
800 
800 
26,365 
3,048 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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