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Registration number: 11666018

One Safety Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

One Safety Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

One Safety Solutions Ltd

Company Information

Director

Mr Neil Stringer

Registered office

1 Clifton Street
Kearsley
Bolton
BL4 8DL

Accountants

EKWilliams Accountants Limited
1 Pavilion Square
Westhoughton
Bolton
BL5 3AJ

 

One Safety Solutions Ltd

(Registration number: 11666018)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

701

1,047

Current assets

4,444

7,437

Creditors: Amounts falling due within one year

(8,778)

(7,549)

Net current liabilities

(4,334)

(112)

Total assets less current liabilities

(3,633)

935

Accruals and deferred income

(876)

(876)

 

(4,509)

59

Capital and reserves

(4,509)

59

1

General information

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

The address of its registered office is:
1 Clifton Street
Kearsley
Bolton
BL4 8DL

These financial statements were authorised for issue by the director on 8 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 Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

One Safety Solutions Ltd

(Registration number: 11666018)
Balance Sheet as at 30 November 2023

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:

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 his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 August 2024
 

.........................................
Mr Neil Stringer
Director