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REGISTERED NUMBER: 05280691 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

One to Ten Limited

One to Ten Limited (Registered number: 05280691)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


One to Ten Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: M B McConaghy
Mrs Y M McConaghy





REGISTERED OFFICE: 42 Cornfield Road
Reigate
Surrey
RH2 7HE





REGISTERED NUMBER: 05280691 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

One to Ten Limited (Registered number: 05280691)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,284 2,574

CURRENT ASSETS
Debtors 5 865 13,860
Cash at bank 19,473 16,638
20,338 30,498
CREDITORS
Amounts falling due within one year 6 13,688 18,373
NET CURRENT ASSETS 6,650 12,125
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,934

14,699

CREDITORS
Amounts falling due after more than
one year

7

7,542

9,758
NET ASSETS 392 4,941

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 390 4,939
392 4,941

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

One to Ten Limited (Registered number: 05280691)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by:




Mrs Y M McConaghy - Director



M B McConaghy - Director


One to Ten Limited (Registered number: 05280691)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

One to Ten Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

One to Ten Limited (Registered number: 05280691)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 32,641
Additions 1,041
At 30 April 2024 33,682
DEPRECIATION
At 1 May 2023 30,067
Charge for year 2,331
At 30 April 2024 32,398
NET BOOK VALUE
At 30 April 2024 1,284
At 30 April 2023 2,574

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 13,860
Tax 865 -
865 13,860

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax - 1,283
Social security and other taxes (93 ) 78
VAT 1,402 4,384
Directors' current accounts 11,629 11,878
Accrued expenses 750 750
13,688 18,373

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Other loans - 1-2 years 7,542 9,758