2023-02-012024-01-312024-01-31false11766635NO1 ESTATE AGENTS LTD2024-10-0468310iso4217:GBPxbrli:pure117666352023-02-01117666352024-01-31117666352023-02-012024-01-31117666352022-02-01117666352023-01-31117666352022-02-012023-01-3111766635bus:SmallEntities2023-02-012024-01-3111766635bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111766635bus:FullAccounts2023-02-012024-01-3111766635bus:PrivateLimitedCompanyLtd2023-02-012024-01-3111766635core:WithinOneYear2024-01-3111766635core:AfterOneYear2024-01-3111766635core:WithinOneYear2023-01-3111766635core:AfterOneYear2023-01-3111766635core:ShareCapital2024-01-3111766635core:SharePremium2024-01-3111766635core:RevaluationReserve2024-01-3111766635core:OtherReservesSubtotal2024-01-3111766635core:RetainedEarningsAccumulatedLosses2024-01-3111766635core:ShareCapital2023-01-3111766635core:SharePremium2023-01-3111766635core:RevaluationReserve2023-01-3111766635core:OtherReservesSubtotal2023-01-3111766635core:RetainedEarningsAccumulatedLosses2023-01-3111766635core:LandBuildings2024-01-3111766635core:PlantMachinery2024-01-3111766635core:Vehicles2024-01-3111766635core:FurnitureFittings2024-01-3111766635core:OfficeEquipment2024-01-3111766635core:NetGoodwill2024-01-3111766635core:IntangibleAssetsOtherThanGoodwill2024-01-3111766635core:ListedExchangeTraded2024-01-3111766635core:UnlistedNon-exchangeTraded2024-01-3111766635core:LandBuildings2023-01-3111766635core:PlantMachinery2023-01-3111766635core:Vehicles2023-01-3111766635core:FurnitureFittings2023-01-3111766635core:OfficeEquipment2023-01-3111766635core:NetGoodwill2023-01-3111766635core:IntangibleAssetsOtherThanGoodwill2023-01-3111766635core:ListedExchangeTraded2023-01-3111766635core:UnlistedNon-exchangeTraded2023-01-3111766635core:LandBuildings2023-02-012024-01-3111766635core:PlantMachinery2023-02-012024-01-3111766635core:Vehicles2023-02-012024-01-3111766635core:FurnitureFittings2023-02-012024-01-3111766635core:OfficeEquipment2023-02-012024-01-3111766635core:NetGoodwill2023-02-012024-01-3111766635core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3111766635core:ListedExchangeTraded2023-02-012024-01-3111766635core:UnlistedNon-exchangeTraded2023-02-012024-01-3111766635core:MoreThanFiveYears2023-02-012024-01-3111766635core:Non-currentFinancialInstruments2024-01-3111766635core:Non-currentFinancialInstruments2023-01-3111766635dpl:CostSales2023-02-012024-01-3111766635dpl:DistributionCosts2023-02-012024-01-3111766635core:LandBuildings2023-02-012024-01-3111766635core:PlantMachinery2023-02-012024-01-3111766635core:Vehicles2023-02-012024-01-3111766635core:FurnitureFittings2023-02-012024-01-3111766635core:OfficeEquipment2023-02-012024-01-3111766635dpl:AdministrativeExpenses2023-02-012024-01-3111766635core:NetGoodwill2023-02-012024-01-3111766635core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3111766635dpl:GroupUndertakings2023-02-012024-01-3111766635dpl:ParticipatingInterests2023-02-012024-01-3111766635dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3111766635core:ListedExchangeTraded2023-02-012024-01-3111766635dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3111766635core:UnlistedNon-exchangeTraded2023-02-012024-01-3111766635dpl:CostSales2022-02-012023-01-3111766635dpl:DistributionCosts2022-02-012023-01-3111766635core:LandBuildings2022-02-012023-01-3111766635core:PlantMachinery2022-02-012023-01-3111766635core:Vehicles2022-02-012023-01-3111766635core:FurnitureFittings2022-02-012023-01-3111766635core:OfficeEquipment2022-02-012023-01-3111766635dpl:AdministrativeExpenses2022-02-012023-01-3111766635core:NetGoodwill2022-02-012023-01-3111766635core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3111766635dpl:GroupUndertakings2022-02-012023-01-3111766635dpl:ParticipatingInterests2022-02-012023-01-3111766635dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3111766635core:ListedExchangeTraded2022-02-012023-01-3111766635dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3111766635core:UnlistedNon-exchangeTraded2022-02-012023-01-3111766635core:NetGoodwill2024-01-3111766635core:IntangibleAssetsOtherThanGoodwill2024-01-3111766635core:LandBuildings2024-01-3111766635core:PlantMachinery2024-01-3111766635core:Vehicles2024-01-3111766635core:FurnitureFittings2024-01-3111766635core:OfficeEquipment2024-01-3111766635core:AfterOneYear2024-01-3111766635core:WithinOneYear2024-01-3111766635core:ListedExchangeTraded2024-01-3111766635core:UnlistedNon-exchangeTraded2024-01-3111766635core:ShareCapital2024-01-3111766635core:SharePremium2024-01-3111766635core:RevaluationReserve2024-01-3111766635core:OtherReservesSubtotal2024-01-3111766635core:RetainedEarningsAccumulatedLosses2024-01-3111766635core:NetGoodwill2023-01-3111766635core:IntangibleAssetsOtherThanGoodwill2023-01-3111766635core:LandBuildings2023-01-3111766635core:PlantMachinery2023-01-3111766635core:Vehicles2023-01-3111766635core:FurnitureFittings2023-01-3111766635core:OfficeEquipment2023-01-3111766635core:AfterOneYear2023-01-3111766635core:WithinOneYear2023-01-3111766635core:ListedExc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NO1 ESTATE AGENTS LTD

Registered Number
11766635
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

NO1 ESTATE AGENTS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

MIRZA, Khuram Shahzad

Registered Address

Unit 2 124 Ampthill Road
Bedford
MK42 9PP

Registered Number

11766635 (England and Wales)
NO1 ESTATE AGENTS LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,5896,729
6,5896,729
Current assets
Debtors100,666103,332
Cash at bank and on hand1,66162,411
102,327165,743
Creditors amounts falling due within one year4(12,391)(75,966)
Net current assets (liabilities)89,93689,777
Total assets less current liabilities96,52596,506
Creditors amounts falling due after one year5(14,870)(18,823)
Net assets81,65577,683
Capital and reserves
Called up share capital100100
Profit and loss account81,55577,583
Shareholders' funds81,65577,683
The financial statements were approved and authorised for issue by the Director on 4 October 2024, and are signed on its behalf by:
MIRZA, Khuram Shahzad
Director
Registered Company No. 11766635
NO1 ESTATE AGENTS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 February 238005,1006,87712,777
Additions--1,5581,558
At 31 January 248005,1008,43514,335
Depreciation and impairment
At 01 February 232002,9832,8656,048
Charge for year1505291,0191,698
At 31 January 243503,5123,8847,746
Net book value
At 31 January 244501,5884,5516,589
At 31 January 236002,1174,0126,729
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables98162,408
Bank borrowings and overdrafts3,4223,422
Taxation and social security4,8676,815
Accrued liabilities and deferred income3,1213,321
Total12,39175,966
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts14,87018,823
Total14,87018,823