1POINT21 LIMITED

Company Registration Number:
10288673 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

1POINT21 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

1POINT21 LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 47
Wellesley Road
London
GBR
E11 2HG
Company Registration Number: 10288673 (England and Wales)

1POINT21 LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 118,798 60,356
Cost of Materials ( 44,848 ) ( 2,767 )
Staff Costs ( 17,453 ) ( 17,435 )
Depreciation and Writeoffs ( 1,000 ) -
Other charges ( 30,218 ) ( 26,982 )
Tax on Profit ( 4,803 ) ( 2,502 )
Profit or (Loss) for Period 20,476 10,670

1POINT21 LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 14,141 15,141
Current assets: 39,712 32,443
Creditors: amounts falling due within one year: ( 5,080 )
Net current assets (liabilities): 34,632 32,443
Total assets less current liabilities: 48,773 47,584
Total net assets (liabilities): 48,773 47,584
Capital and reserves: 48,773 47,584

1POINT21 LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: David Ludlow
Status: Director

The notes form part of these financial statements

1POINT21 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

1POINT21 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No