2022-12-012023-11-302023-11-30false13020343ONE MORE ONE LESS LTD2024-08-1447910iso4217:GBPxbrli:pure130203432022-12-01130203432023-11-30130203432022-12-012023-11-30130203432021-12-01130203432022-11-30130203432021-12-012022-11-3013020343bus:SmallEntities2022-12-012023-11-3013020343bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013020343bus:FullAccounts2022-12-012023-11-3013020343bus:PrivateLimitedCompanyLtd2022-12-012023-11-3013020343core:WithinOneYear2023-11-3013020343core:AfterOneYear2023-11-3013020343core:WithinOneYear2022-11-3013020343core:AfterOneYear2022-11-3013020343core:ShareCapital2023-11-3013020343core:SharePremium2023-11-3013020343core:RevaluationReserve2023-11-3013020343core:OtherReservesSubtotal2023-11-3013020343core:RetainedEarningsAccumulatedLosses2023-11-3013020343core:ShareCapital2022-11-3013020343core:SharePremium2022-11-3013020343core:RevaluationReserve2022-11-3013020343core:OtherReservesSubtotal2022-11-3013020343core:RetainedEarningsAccumulatedLosses2022-11-3013020343core:LandBuildings2023-11-3013020343core:PlantMachinery2023-11-3013020343core:Vehicles2023-11-3013020343core:FurnitureFittings2023-11-3013020343core:OfficeEquipment2023-11-3013020343core:NetGoodwill2023-11-3013020343core:IntangibleAssetsOtherThanGoodwill2023-11-3013020343core:ListedExchangeTraded2023-11-3013020343core:UnlistedNon-exchangeTraded2023-11-3013020343core:LandBuildings2022-11-3013020343core:PlantMachinery2022-11-3013020343core:Vehicles2022-11-3013020343core:FurnitureFittings2022-11-3013020343core:OfficeEquipment2022-11-3013020343core:NetGoodwill2022-11-3013020343core:IntangibleAssetsOtherThanGoodwill2022-11-3013020343core:ListedExchangeTraded2022-11-3013020343core:UnlistedNon-exchangeTraded2022-11-3013020343core:LandBuildings2022-12-012023-11-3013020343core:PlantMachinery2022-12-012023-11-3013020343core:Vehicles2022-12-012023-11-3013020343core:FurnitureFittings2022-12-012023-11-3013020343core:OfficeEquipment2022-12-012023-11-3013020343core:NetGoodwill2022-12-012023-11-3013020343core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013020343core:ListedExchangeTraded2022-12-012023-11-3013020343core:UnlistedNon-exchangeTraded2022-12-012023-11-3013020343core:MoreThanFiveYears2022-12-012023-11-3013020343core:Non-currentFinancialInstruments2023-11-3013020343core:Non-currentFinancialInstruments2022-11-3013020343dpl:CostSales2022-12-012023-11-3013020343dpl:DistributionCosts2022-12-012023-11-3013020343core:LandBuildings2022-12-012023-11-3013020343core:PlantMachinery2022-12-012023-11-3013020343core:Vehicles2022-12-012023-11-3013020343core:FurnitureFittings2022-12-012023-11-3013020343core:OfficeEquipment2022-12-012023-11-3013020343dpl:AdministrativeExpenses2022-12-012023-11-3013020343core:NetGoodwill2022-12-012023-11-3013020343core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013020343dpl:GroupUndertakings2022-12-012023-11-3013020343dpl:ParticipatingInterests2022-12-012023-11-3013020343dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3013020343core:ListedExchangeTraded2022-12-012023-11-3013020343dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3013020343core:UnlistedNon-exchangeTraded2022-12-012023-11-3013020343dpl:CostSales2021-12-012022-11-3013020343dpl:DistributionCosts2021-12-012022-11-3013020343core:LandBuildings2021-12-012022-11-3013020343core:PlantMachinery2021-12-012022-11-3013020343core:Vehicles2021-12-012022-11-3013020343core:FurnitureFittings2021-12-012022-11-3013020343core:OfficeEquipment2021-12-012022-11-3013020343dpl:AdministrativeExpenses2021-12-012022-11-3013020343core:NetGoodwill2021-12-012022-11-3013020343core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3013020343dpl:GroupUndertakings2021-12-012022-11-3013020343dpl:ParticipatingInterests2021-12-012022-11-3013020343dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3013020343core:ListedExchangeTraded2021-12-012022-11-3013020343dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3013020343core:UnlistedNon-exchangeTraded2021-12-012022-11-3013020343core:NetGoodwill2023-11-3013020343core:IntangibleAssetsOtherThanGoodwill2023-11-3013020343core:LandBuildings2023-11-3013020343core:PlantMachinery2023-11-3013020343core:Vehicles2023-11-3013020343core:FurnitureFittings2023-11-3013020343core:OfficeEquipment2023-11-3013020343core:AfterOneYear2023-11-3013020343core:WithinOneYear2023-11-3013020343core:ListedExchangeTraded2023-11-3013020343core:UnlistedNon-exchangeTraded2023-11-3013020343core:ShareCapital2023-11-3013020343core:SharePremium2023-11-3013020343core:RevaluationReserve2023-11-3013020343core:OtherReservesSubtotal2023-11-3013020343core:RetainedEarningsAccumulatedLosses2023-11-3013020343core:NetGoodwill2022-11-3013020343core:IntangibleAssetsOtherThanGoodwill2022-11-3013020343core:LandBuildings2022-11-3013020343core:PlantMachinery2022-11-3013020343core:Vehicles2022-11-3013020343core:FurnitureFittings2022-11-3013020343core:OfficeEquipment2022-11-3013020343core:AfterOneYear2022-11-3013020343core:WithinOneYear2022-11-3013020343core:ListedExc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ONE MORE ONE LESS LTD

Registered Number
13020343
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

ONE MORE ONE LESS LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

OMOTOSO, Rilwan

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

13020343 (England and Wales)
ONE MORE ONE LESS LTD
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-83
-83
Current assets
Debtors526-
Cash at bank and on hand2,35148
2,87748
Creditors amounts falling due within one year4(633)(7,890)
Net current assets (liabilities)2,244(7,842)
Total assets less current liabilities2,244(7,759)
Net assets2,244(7,759)
Capital and reserves
Called up share capital100100
Profit and loss account2,144(7,859)
Shareholders' funds2,244(7,759)
The financial statements were approved and authorised for issue by the Director on 14 August 2024, and are signed on its behalf by:
OMOTOSO, Rilwan
Director
Registered Company No. 13020343
ONE MORE ONE LESS LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 22250250
At 30 November 23250250
Depreciation and impairment
At 01 December 22167167
Charge for year8383
At 30 November 23250250
Net book value
At 30 November 23--
At 30 November 228383
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security503-
Other creditors-7,731
Accrued liabilities and deferred income130159
Total6337,890
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.