1 March 2023 false No description of principal activity Taxfiler 2024.5 13622939business:PrivateLimitedCompanyLtd2023-03-012024-02-29 136229392023-02-28 136229392023-03-012024-02-29 13622939business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13622939business:FilletedAccounts2023-03-012024-02-29 136229392024-02-29 13622939business:Director12023-03-012024-02-29 13622939business:RegisteredOffice2023-03-012024-02-29 136229392023-02-28 13622939core:WithinOneYear2024-02-29 13622939core:WithinOneYear2023-02-28 13622939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13622939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13622939core:PreviouslyStatedAmount2024-02-29 13622939core:PreviouslyStatedAmount2023-02-28 13622939business:SmallEntities2023-03-012024-02-29 13622939countries:EnglandWales2023-03-012024-02-29 13622939core:PlantMachinery2023-03-012024-02-29 13622939core:MotorVehicles2023-03-012024-02-29 13622939core:FurnitureFittings2023-03-012024-02-29 13622939core:ComputerEquipment2023-03-012024-02-29 13622939core:PlantMachinery2023-02-28 13622939core:MotorVehicles2023-02-28 13622939core:FurnitureFittings2023-02-28 13622939core:ComputerEquipment2023-02-28 13622939core:PlantMachinery2024-02-29 13622939core:MotorVehicles2024-02-29 13622939core:FurnitureFittings2024-02-29 13622939core:ComputerEquipment2024-02-29 136229392022-10-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13622939 (England and Wales)
Oneunion Ltd Unaudited accounts for the year ended 29 February 2024
Oneunion Ltd Unaudited accounts Contents
Page
- 2 -
Oneunion Ltd Company Information for the year ended 29 February 2024
Director
Ronnie Guest
Company Number
13622939 (England and Wales)
Registered Office
COMMERCIAL INN, 19, WOLLATON ROAD BEESTON NOTTINGHAM NG9 2NG ENGLAND
Accountants
SF Accountancy
- 3 -
Oneunion Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,742 
37,302 
Current assets
Debtors
18,415 
10,781 
Cash at bank and in hand
1,718 
1,457 
20,133 
12,238 
Creditors: amounts falling due within one year
(274,032)
(182,027)
Net current liabilities
(253,899)
(169,789)
Net liabilities
(213,157)
(132,487)
Capital and reserves
Profit and loss account
(213,157)
(132,487)
Shareholders' funds
(213,157)
(132,487)
For the year ending 29 February 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 17 September 2024 and were signed on its behalf by
Ronnie Guest Director Company Registration No. 13622939
- 4 -
Oneunion Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Oneunion Ltd is a private company, limited by shares, registered in England and Wales, registration number 13622939. The registered office is COMMERCIAL INN, 19, WOLLATON ROAD, BEESTON, NOTTINGHAM, NG9 2NG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
3 years
Motor vehicles
5 years
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
14,620 
25,000 
3,448 
848 
43,916 
Additions
3,740 
- 
12,046 
374 
16,160 
At 29 February 2024
18,360 
25,000 
15,494 
1,222 
60,076 
Depreciation
At 1 March 2023
4,643 
1,250 
579 
142 
6,614 
Charge for the year
5,422 
5,000 
2,006 
292 
12,720 
At 29 February 2024
10,065 
6,250 
2,585 
434 
19,334 
Net book value
At 29 February 2024
8,295 
18,750 
12,909 
788 
40,742 
At 28 February 2023
9,977 
23,750 
2,869 
706 
37,302 
- 5 -
Oneunion Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,472 
474 
Accrued income and prepayments
6,423 
721 
Other debtors
9,520 
9,586 
18,415 
10,781 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,926 
14,995 
Trade creditors
80,510 
67,811 
Taxes and social security
67,006 
24,859 
Other creditors
12,847 
40,144 
Loans from directors
104,198 
33,673 
Accruals
545 
545 
274,032 
182,027 
7
Average number of employees
During the year the average number of employees was 21 (2023: 15).
- 6 -