12 January 2023 false No description of principal activity Taxfiler 2024.5 14589506business:PrivateLimitedCompanyLtd2023-01-122024-01-31 145895062023-01-11 145895062023-01-122024-01-31 14589506business:AuditExemptWithAccountantsReport2023-01-122024-01-31 14589506business:FilletedAccounts2023-01-122024-01-31 145895062024-01-31 14589506business:Director22023-01-122024-01-31 14589506business:RegisteredOffice2023-01-122024-01-31 14589506core:WithinOneYear2024-01-31 14589506core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14589506core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14589506core:PreviouslyStatedAmount2024-01-31 14589506business:SmallEntities2023-01-122024-01-31 14589506countries:EnglandWales2023-01-122024-01-31 14589506business:OrdinaryShareClass12023-01-122024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14589506 (England and Wales)
One Stop South West Ltd Unaudited accounts for the period from 12 January 2023 to 31 January 2024
One Stop South West Ltd Unaudited accounts Contents
Page
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One Stop South West Ltd Company Information for the period from 12 January 2023 to 31 January 2024
Director
Franklin Stonebrook
Company Number
14589506 (England and Wales)
Registered Office
Unit C Prout Industrial Estate Point Road Canvey Island Essex SS8 7TJ United Kingdom
Accountants
TDC Accountancy Ltd T-As Davies & Co. Merrydale House Linford Road Chadwell St. Mary Essex RM16 4LQ
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One Stop South West Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
12,531 
Cash at bank and in hand
2,164 
14,695 
Creditors: amounts falling due within one year
(12,339)
Net current assets
2,356 
Net assets
2,356 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,355 
Shareholders' funds
2,356 
For the period ending 31 January 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 25 September 2024 and were signed on its behalf by
Franklin Stonebrook Director Company Registration No. 14589506
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One Stop South West Ltd Notes to the Accounts for the period from 12 January 2023 to 31 January 2024
1
Statutory information
One Stop South West Ltd is a private company, limited by shares, registered in England and Wales, registration number 14589506. The registered office is Unit C Prout Industrial Estate, Point Road, Canvey Island, Essex, SS8 7TJ, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
12,531 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
777 
Taxes and social security
553 
Loans from directors
10,009 
Accruals
1,000 
12,339 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 2.
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