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Company Registration No. 05695268 (England and Wales)
One to one food services Limited Unaudited accounts for the year ended 31 March 2024
One to one food services Limited Unaudited accounts Contents
Page
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One to one food services Limited Company Information for the year ended 31 March 2024
Directors
Bindi Govindbhai Patel Sandeep Babubhai Sharma
Company Number
05695268 (England and Wales)
Registered Office
160A RINGWOOD ROAD POOLE BH14 0RP ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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One to one food services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,882 
73,945 
Current assets
Inventories
51,240 
23,801 
Debtors
402,586 
776 
Cash at bank and in hand
121 
3,125 
453,947 
27,702 
Creditors: amounts falling due within one year
(82,068)
(52,811)
Net current assets/(liabilities)
371,879 
(25,109)
Total assets less current liabilities
422,761 
48,836 
Creditors: amounts falling due after more than one year
(388,868)
(25,114)
Provisions for liabilities
Other provisions
- 
(4,236)
Net assets
33,893 
19,486 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
33,891 
19,484 
Shareholders' funds
33,893 
19,486 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
Bindi Govindbhai Patel Director Company Registration No. 05695268
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One to one food services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
One to one food services Limited is a private company, limited by shares, registered in England and Wales, registration number 05695268. The registered office is 160A RINGWOOD ROAD, POOLE, BH14 0RP, 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:
Motor vehicles
15%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
33,159 
30,245 
56,470 
119,874 
Disposals
- 
(30,245)
- 
(30,245)
At 31 March 2024
33,159 
- 
56,470 
89,629 
Depreciation
At 1 April 2023
- 
10,310 
35,619 
45,929 
Charge for the year
- 
- 
3,128 
3,128 
On disposals
- 
(10,310)
- 
(10,310)
At 31 March 2024
- 
- 
38,747 
38,747 
Net book value
At 31 March 2024
33,159 
- 
17,723 
50,882 
At 31 March 2023
33,159 
19,935 
20,851 
73,945 
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One to one food services Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
776 
Amounts falling due after more than one year
Other debtors
402,586 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
8,000 
VAT
707 
- 
Obligations under finance leases and hire purchase contracts
- 
12,670 
Trade creditors
- 
1,526 
Taxes and social security
4,320 
4,248 
Other creditors
- 
26,367 
Loans from directors
77,041 
- 
82,068 
52,811 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
388,868 
17,333 
Obligations under finance leases and hire purchase contracts
- 
7,781 
388,868 
25,114 
8
Controlling party
The ultimate controlling party is Anant 81 Limited.
9
Average number of employees
During the year the average number of employees was 6 (2023: 0).
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