2023-01-01 05827798 2023-12-31 05827798 2023-01-01 2023-12-31 05827798 2022-12-31 05827798 2022-01-01 2022-12-31 05827798 uk-core:WithinOneYear 2022-12-31 05827798 uk-core:WithinOneYear 2023-12-31 05827798 uk-core:AfterOneYear 2022-12-31 05827798 uk-core:AfterOneYear 2023-12-31 05827798 uk-core:ShareCapital 2023-12-31 05827798 uk-core:ShareCapital 2022-12-31 05827798 uk-core:SharePremium 2023-12-31 05827798 uk-core:SharePremium 2022-12-31 05827798 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 05827798 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 05827798 uk-bus:Director1 2023-01-01 2023-12-31 05827798 uk-core:FurnitureFittings 2023-01-01 2023-12-31 05827798 uk-core:ComputerEquipment 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 05827798 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05827798 uk-bus:FRS102 2023-01-01 2023-12-31 05827798 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 05827798 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Oneofone Limited
Registered Number:05827798
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Oneofone Limited
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
05827798
As at 31 December 2023
Oneofone Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
459,730
459,730
Property, plant and equipment
65,085
65,254
524,815
524,984
Current assets
Inventories
51,296
21,296
3
Trade and other receivables
32,122
497
4
23,851
Cash and cash equivalents
4,875
26,668
107,269
Trade and other payables: amounts falling due
within one year
(194,555)
(3,677)
5
(87,286)
22,991
Net current assets
Total assets less current liabilities
547,806
437,698
Trade and other payables: amounts falling due after
more than one year
(558,993)
(558,993)
6
(11,187)
Net liabilities
(121,295)
Capital and reserves
Called up share capital
136
136
Share premium account
165,061
165,061
Retained earnings
(176,384)
(286,492)
(11,187)
(121,295)
Shareholders' funds
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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
05827798
For the year ended 31 December 2023
Oneofone Limited
Statement of Financial Position Continued
Mr Jonathan Bushby Director
These financial statements were approved and authorised for issue by the Board on 25 September 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 December 2023
Oneofone Limited
Notes to the Financial Statements
Statutory Information
Oneofone Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05827798.
Registered address:
The Time House
1 Blue Court
Guildhall Street
Grantham
NG31 6NJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Patterns & moulds
1% Straight line
Plant and equipment
25% Reducing balance
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
3. Inventories
2022
2023
£
£
Stocks
21,296
51,296
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6
For the year ended 31 December 2023
Oneofone Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
-
3,600
Other debtors
497
28,522
32,122
497
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
3,137
193,367
Taxation and social security
-
288
Other creditors
540
900
3,677
194,555
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Amounts owed to group undertaking and undertaking in
which the company has a participating interest
558,993
558,993
7. Average number of persons employed
During the year the average number of employees was 0
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