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Company Registration No. 08917453 (England and Wales)
A Force of One Limited Unaudited accounts for the year ended 31 March 2024
A Force of One Limited Unaudited accounts Contents
Page
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A Force of One Limited Company Information for the year ended 31 March 2024
Directors
Mark Greenslade Angela Greenslade
Company Number
08917453 (England and Wales)
Registered Office
65 PARC TYN Y WAUN PARC-TYN-Y-WAUN LLANGYNWYD MAESTEG CF34 9RG WALES
Accountants
Henshaw Accounting Services Lynton House Coychurch Bridgend CF35 5HN
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A Force of One Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
993 
681 
Current assets
Debtors
21,443 
15,507 
Cash at bank and in hand
4,090 
5,696 
25,533 
21,203 
Creditors: amounts falling due within one year
(14,547)
(11,380)
Net current assets
10,986 
9,823 
Total assets less current liabilities
11,979 
10,504 
Creditors: amounts falling due after more than one year
(9,425)
(13,603)
Net assets/(liabilities)
2,554 
(3,099)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
2,551 
(3,102)
Shareholders' funds
2,554 
(3,099)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 13 October 2024 and were signed on its behalf by
Mark Greenslade Director Company Registration No. 08917453
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A Force of One Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A Force of One Limited is a private company, limited by shares, registered in England and Wales, registration number 08917453. The registered office is 65 PARC TYN Y WAUN PARC-TYN-Y-WAUN, LLANGYNWYD, MAESTEG, CF34 9RG, WALES.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,807 
Additions
759 
At 31 March 2024
2,566 
Depreciation
At 1 April 2023
1,126 
Charge for the year
447 
At 31 March 2024
1,573 
Net book value
At 31 March 2024
993 
At 31 March 2023
681 
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A Force of One Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,443 
13,850 
Accrued income and prepayments
- 
853 
Other debtors
- 
804 
21,443 
15,507 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
448 
- 
Other creditors
758 
- 
Loans from directors
12,066 
10,105 
Accruals
1,275 
1,275 
14,547 
11,380 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,425 
13,603 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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