Company Registration No. 10658228 (England and Wales)
1To1 Paraplanning Ltd
Unaudited accounts
for the year ended 31 March 2024
1To1 Paraplanning Ltd
Unaudited accounts
Contents
1To1 Paraplanning Ltd
Company Information
for the year ended 31 March 2024
Company Number
10658228 (England and Wales)
Registered Office
Unit, M4 Hilton Park
East Wittering
Chichester,
PO20 8RL
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
1To1 Paraplanning Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,919
714
Creditors: amounts falling due within one year
(5,092)
(9,791)
Net current assets/(liabilities)
1,868
(9,077)
Total assets less current liabilities
2,194
(9,033)
Creditors: amounts falling due after more than one year
(1,520)
(2,336)
Net assets/(liabilities)
674
(11,369)
Called up share capital
1
1
Profit and loss account
673
(11,370)
Shareholders' funds
674
(11,369)
For the year ending 31 March 2024 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 14 August 2024 and were signed on its behalf by
Jonathan Dawson
Director
Company Registration No. 10658228
1To1 Paraplanning Ltd
Notes to the Accounts
for the year ended 31 March 2024
1To1 Paraplanning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10658228. The registered office is Unit, M4 Hilton Park, East Wittering, Chichester,, PO20 8RL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. 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.
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:
Computer equipment
33% Straight line basis
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
1To1 Paraplanning Ltd
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
-
2,179
2,179
At 31 March 2024
120
2,520
2,640
At 1 April 2023
-
2,135
2,135
Charge for the year
30
149
179
At 31 March 2024
30
2,284
2,314
At 31 March 2024
90
236
326
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,364
1,709
Taxes and social security
3,591
-
Loans from directors
87
8,032
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).