One Society Filleted Accounts Cover
One Society
Company No. 11702958
Unaudited Accounts
30 November 2023
One Society Balance Sheet Registrar
at
30 November 2023
Company No.
11702958
2023
2022
£
£
Current assets
(6,889)
(6,952)
Creditors: Amounts falling due within one year
(9,240)
(9,240)
Net current liabilities
(16,129)
(16,192)
Total assets less current liabilities
(16,129)
(16,192)
Accruals and deferred income
-
(1)
(16,129)
(16,193)
Capital and reserves
(16,129)
(16,193)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
One Society is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11702958
Its registered office is:
Onesociety LTD
12-14 Maunsell Road
Castleham Industrial Estate
St Leonards
TN38 9NN
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
C. Hinkins - Director
One Society1170295830 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was . 117029582022-12-012023-11-30117029582023-11-30117029582022-11-3011702958core:WithinOneYear2023-11-3011702958core:WithinOneYear2022-11-30117029582021-12-012022-11-3011702958countries:UnitedKingdom2022-12-012023-11-3011702958bus:RegisteredOffice2022-12-012023-11-30117029582022-12-0111702958bus:Micro-entities2022-12-012023-11-3011702958bus:FullAccounts2022-12-012023-11-3011702958bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011702958bus:Director12022-12-012023-11-3011702958bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure