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Company Registration No. 04774026 (England and Wales)
One Developments Ltd Unaudited accounts for the year ended 31 July 2023
One Developments Ltd Unaudited accounts Contents
Page
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One Developments Ltd Company Information for the year ended 31 July 2023
Director
Mohammed Yusuf Zaman
Company Number
04774026 (England and Wales)
Registered Office
245C HECKMONDWIKE ROAD DEWSBURY WEST YORKSHIRE WF13 3NF
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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One Developments Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
198,741 
205,624 
Current assets
Debtors
8,183 
158,276 
Cash at bank and in hand
406 
4,717 
8,589 
162,993 
Creditors: amounts falling due within one year
(111,214)
(266,622)
Net current liabilities
(102,625)
(103,629)
Net assets
96,116 
101,995 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
96,114 
101,993 
Shareholders' funds
96,116 
101,995 
For the year ending 31 July 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 his 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 30 July 2024 and were signed on its behalf by
Mohammed Yusuf Zaman Director Company Registration No. 04774026
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One Developments Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
One Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 04774026. The registered office is 245C HECKMONDWIKE ROAD, DEWSBURY, WEST YORKSHIRE, WF13 3NF.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
247,563 
30,922 
278,485 
At 31 July 2023
247,563 
30,922 
278,485 
Depreciation
At 1 August 2022
53,820 
19,041 
72,861 
Charge for the year
3,875 
3,008 
6,883 
At 31 July 2023
57,695 
22,049 
79,744 
Net book value
At 31 July 2023
189,868 
8,873 
198,741 
At 31 July 2022
193,743 
11,881 
205,624 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,956 
36,000 
Other debtors
2,227 
122,276 
8,183 
158,276 
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One Developments Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
25,674 
143,170 
Taxes and social security
- 
(1,170)
Other creditors
12,184 
3,300 
Loans from directors
73,356 
121,322 
111,214 
266,622 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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