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REGISTERED NUMBER: 11519331 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2022 to 29 February 2024

for

ONE TO ANOTHER LIMITED

ONE TO ANOTHER LIMITED (REGISTERED NUMBER: 11519331)

Contents of the Financial Statements
for the Period 1 September 2022 to 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ONE TO ANOTHER LIMITED

Company Information
for the Period 1 September 2022 to 29 February 2024







DIRECTORS: A K Hughes
Mrs N Hughes





REGISTERED OFFICE: 75 Waterloo Road,
Bramhall,
Cheshire
SK7 2NT





REGISTERED NUMBER: 11519331 (England and Wales)





ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF

ONE TO ANOTHER LIMITED (REGISTERED NUMBER: 11519331)

Balance Sheet
29 February 2024

29.2.24 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 186
Tangible assets 5 - 614
- 800

CURRENT ASSETS
Stocks - 19,355
Debtors 6 - 419
Cash at bank 1,370 5,351
1,370 25,125
CREDITORS
Amounts falling due within one year 7 49,129 103,148
NET CURRENT LIABILITIES (47,759 ) (78,023 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(47,759

)

(77,223

)

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (47,763 ) (77,227 )
(47,759 ) (77,223 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





A K Hughes - Director


ONE TO ANOTHER LIMITED (REGISTERED NUMBER: 11519331)

Notes to the Financial Statements
for the Period 1 September 2022 to 29 February 2024


1. STATUTORY INFORMATION

One to Another Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is accounted for as revenue when, and to the extent that, the company obtains a right to consideration in exchange for its performance of its obligations under the sales contract with the customer. The amount reported as revenue is the fair value of the right to consideration - usually the price specified in the contractual arrangement net of discounts and net of VAT, and after any allowance for credit risk and other uncertainties.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Tangible fixed assets are initially recorded at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

ONE TO ANOTHER LIMITED (REGISTERED NUMBER: 11519331)

Notes to the Financial Statements - continued
for the Period 1 September 2022 to 29 February 2024


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 September 2022 220
Disposals (220 )
At 29 February 2024 -
AMORTISATION
At 1 September 2022 34
Eliminated on disposal (34 )
At 29 February 2024 -
NET BOOK VALUE
At 29 February 2024 -
At 31 August 2022 186

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 September 2022 1,176
Disposals (1,176 )
At 29 February 2024 -
DEPRECIATION
At 1 September 2022 562
Eliminated on disposal (562 )
At 29 February 2024 -
NET BOOK VALUE
At 29 February 2024 -
At 31 August 2022 614

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 31.8.22
£    £   
Other debtors - 419

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 31.8.22
£    £   
Other creditors 49,129 103,148

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs N Hughes.

ONE TO ANOTHER LIMITED (REGISTERED NUMBER: 11519331)

Notes to the Financial Statements - continued
for the Period 1 September 2022 to 29 February 2024


9. BASIS OF PREPARATION

At the balance sheet date the company had net liabilities of £47.759 (2022: £77,223) and a reported profit for the year of £29,464 (2022 loss: £2,343). The company was dependant upon the continued support of its directors and shareholders and has now ceased trading.