One Bangla News Ltd Filleted Accounts Cover
One Bangla News Ltd
Company No. 11107745
Information for Filing with The Registrar
31 December 2023
One Bangla News Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was Pre-press and pre-media services.
Director
The Director who served at any time during the year was as follows:
Zakir Hussain
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Zakir Hussain
Director
13 September 2024
One Bangla News Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
11107745
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
201403
201403
Current assets
Cash at bank and in hand
6,1906,389
6,1906,389
Creditors: Amount falling due within one year
4
3,9428,496
Net current assets
10,13214,885
Total assets less current liabilities
10,33315,288
Creditors: Amounts falling due after more than one year
5
(12,667)
(15,180)
Net (liabilities)/assets
(2,334)
108
Capital and reserves
Called up share capital
2020
Profit and loss account
6
(2,354)
88
Total equity
(2,334)
108
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 13 September 2024 and signed on its behalf by:
Zakir Hussain
Director
13 September 2024
One Bangla News Ltd Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
One Bangla News Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11107745
Its registered office is:
18 New Road
London
E1 2AX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
32
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 January 2023
1,0081,008
At 31 December 2023
1,0081,008
Depreciation
At 1 January 2023
605605
Charge for the year
202202
At 31 December 2023
807807
Net book values
At 31 December 2023
201201
At 31 December 2022
403
403
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
(6)
-
Taxes and social security
949
639
Loans from directors
(10,634)
(9,734)
Accruals and deferred income
5,749599
(3,942)
(8,496)
5
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
12,66715,180
12,66715,180
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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