2022-12-01 12310259 2023-11-30 12310259 2022-12-01 2023-11-30 12310259 2022-11-30 12310259 2021-12-01 2022-11-30 12310259 uk-core:WithinOneYear 2022-11-30 12310259 uk-core:WithinOneYear 2023-11-30 12310259 uk-core:AfterOneYear 2022-11-30 12310259 uk-core:AfterOneYear 2023-11-30 12310259 uk-core:ShareCapital 2023-11-30 12310259 uk-core:ShareCapital 2022-11-30 12310259 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 12310259 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 12310259 uk-bus:Director1 2022-12-01 2023-11-30 12310259 uk-core:AfterOneYear uk-core:Secured 2023-11-30 12310259 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 12310259 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12310259 uk-bus:FRS102 2022-12-01 2023-11-30 12310259 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 12310259 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
1 Stop Money Ltd
Registered Number:12310259
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
1 Stop Money Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12310259
As at 30 November 2023
1 Stop Money Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
-
97,952
2
24,031
Cash and cash equivalents
3,967
101,919
24,031
Trade and other payables: amounts falling due within one
year
(32,312)
(64,603)
3
(8,281)
37,316
Net current assets
Total assets less current liabilities
37,316
(8,281)
Trade and other payables: amounts falling due after more
than one year
(46,414)
(36,035)
4
1,281
Net assets/liabilities
(54,695)
Capital and reserves
Called up share capital
1
1
Retained earnings
1,280
(54,696)
1,281
(54,695)
Shareholders' funds
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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Tahir Anthony Ali Director
These financial statements were approved and authorised for issue by the Board on 21 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
1 Stop Money Ltd
Notes to the Financial Statements
Statutory Information
1 Stop Money Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12310259.
Registered address:
Office 3 Cecil House Business Centre
41 Hightown
Crewe
Cheshire
CW1 3BZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
97,952
-
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
9,225
2,453
Other creditors
55,378
29,859
64,603
32,312
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
36,035
46,414
5. Average number of persons employed
During the year the average number of employees was 13 (2022 : 6)
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