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ONE TOUCH INVESTMENTS LIMITED

Registered Number
09143556
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ONE TOUCH INVESTMENTS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

HUGHES, Christopher

Registered Address

18 Croydon Lane
Banstead
SM7 3BW

Registered Number

09143556 (England and Wales)
ONE TOUCH INVESTMENTS LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3832,000832,000
832,000832,000
Current assets
Debtors421,17018,569
Cash at bank and on hand3,3197,793
24,48926,362
Creditors amounts falling due within one year5(50,483)(27,482)
Net current assets (liabilities)(25,994)(1,120)
Total assets less current liabilities806,006830,880
Creditors amounts falling due after one year6(695,084)(695,084)
Provisions for liabilities7(35,678)(35,678)
Net assets75,244100,118
Capital and reserves
Called up share capital100100
Revaluation reserve152,102152,102
Profit and loss account(76,958)(52,084)
Shareholders' funds75,244100,118
The financial statements were approved and authorised for issue by the Director on 7 October 2024, and are signed on its behalf by:
HUGHES, Christopher
Director
Registered Company No. 09143556
ONE TOUCH INVESTMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 March 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.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognized in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Investment property
The fair value of the investment properties has been arrived at on the basis of a valuation carried out by the director. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

£
Fair value at 01 April 23832,000
At 31 March 24832,000
4.Debtors: amounts due within one year

2024

2023

££
Other debtors3583,592
Deferred tax asset, debtors20,81214,977
Total21,17018,569
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,791-
Other creditors47,69227,482
Total50,48327,482
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts441,192441,192
Other creditors253,892253,892
Total695,084695,084
The bank loans are secured by legal charges over the investment properties.
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)35,67835,678
Total35,67835,678