One Scheme Ltd 09810732 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is investment Digita Accounts Production Advanced 6.30.9574.0 true 09810732 2022-11-01 2023-10-31 09810732 2023-10-31 09810732 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09810732 bus:Micro-entities 2022-11-01 2023-10-31 09810732 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09810732 bus:FilletedAccounts 2022-11-01 2023-10-31 09810732 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09810732 bus:RegisteredOffice 2022-11-01 2023-10-31 09810732 bus:Director1 2022-11-01 2023-10-31 09810732 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09810732 countries:AllCountries 2022-11-01 2023-10-31 09810732 2021-11-01 2022-10-31 09810732 2022-10-31 09810732 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09810732

One Scheme Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

One Scheme Ltd

(Registration number: 09810732)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

175,000

175,000

Current assets

77,153

29,141

Creditors: Amounts falling due within one year

(86,910)

(38,179)

Net current liabilities

(9,757)

(9,038)

Total assets less current liabilities

165,243

165,962

Accruals and deferred income

(576)

(400)

 

164,667

165,562

Capital and reserves

164,667

165,562

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
D Dresner Barnes
Director

 

One Scheme Ltd

Notes to the Financial Statements for the Year Ended 31 October 2023

1

General information

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

The address of its registered office is:
4 Bracken Way
Glossop
Derbyshire
SK13 8SY

These financial statements were authorised for issue by the director on 31 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 the director) during the year, was 1 (2022 - 1).