One Haus Ltd 12429265 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Other construction installation Digita Accounts Production Advanced 6.30.9574.0 true 12429265 2022-08-01 2023-07-31 12429265 2023-07-31 12429265 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12429265 bus:Micro-entities 2022-08-01 2023-07-31 12429265 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12429265 bus:FullAccounts 2022-08-01 2023-07-31 12429265 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12429265 bus:RegisteredOffice 2022-08-01 2023-07-31 12429265 bus:Director1 2022-08-01 2023-07-31 12429265 bus:Director2 2022-08-01 2023-07-31 12429265 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12429265 countries:EnglandWales 2022-08-01 2023-07-31 12429265 2021-02-01 2022-07-31 12429265 2022-07-31 12429265 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12429265

One Haus Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

One Haus Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

One Haus Ltd

Company Information

Directors

Punita Balwantrai Pau

Mr Priyesh Kishorkumar Pau

Registered office

16 Verdale Avenue,
Leicester
E4 9TG

Accountants

UK FD Ltd
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

 

One Haus Ltd

(Registration number: 12429265)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

24,188

-

Current assets

28,661

100

Creditors: Amounts falling due within one year

(118,704)

-

Net current (liabilities)/assets

(90,043)

100

Total assets less current liabilities

(65,855)

100

Accruals and deferred income

(1,500)

-

 

(67,355)

100

Capital and reserves

(67,355)

100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Verdale Avenue,
Leicester
E4 9TG
England and Wales

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

 

One Haus Ltd

(Registration number: 12429265)
Balance Sheet as at 31 July 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr Priyesh Kishorkumar Pau
Director