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Registration number: 12327728

One Response Uk Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

One Response Uk Services Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

One Response Uk Services Ltd

Company Information

Director

Mrs Hayley Gamble

Company secretary

Cobat Secretarial Services Limited

Registered office

1007 London Road
Leigh on Sea
Essex
SS9 3JY

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
One Response Uk Services Ltd
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of One Response Uk Services Ltd for the year ended 30 November 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of One Response Uk Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of One Response Uk Services Ltd and state those matters that we have agreed to state to the Board of Directors of One Response Uk Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than One Response Uk Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that One Response Uk Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of One Response Uk Services Ltd. You consider that One Response Uk Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of One Response Uk Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

27 August 2024

 

One Response Uk Services Ltd

Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover

146,636

107,948

Cost of raw materials and consumables

(78,658)

(46,443)

Staff costs

(25,033)

(21,648)

Depreciation and other amounts written off assets

(11,889)

(11,052)

Other charges

(30,136)

(27,712)

Profit before tax

920

1,093

Tax on profit

-

(385)

Profit for the year

920

708

 

One Response Uk Services Ltd

(Registration number: 12327728)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

47,557

44,201

Current assets

8,347

46,496

Creditors: Amounts falling due within one year

(18,946)

(42,561)

Net current (liabilities)/assets

(10,599)

3,935

Total assets less current liabilities

36,958

48,136

Creditors: Amounts falling due after more than one year

(24,477)

(36,575)

Accruals and deferred income

(1,250)

(1,250)

 

11,231

10,311

Capital and reserves

11,231

10,311

1

General information

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

The address of its registered office is:
1007 London Road
Leigh on Sea
Essex
SS9 3JY
England

These financial statements were authorised for issue by the director on 27 August 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 2 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

One Response Uk Services Ltd

(Registration number: 12327728)
Balance Sheet as at 30 November 2023

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 her 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.

Approved and authorised by the director on 27 August 2024
 

.........................................
Mrs Hayley Gamble
Director