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Company registration number:13161889
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ONE STEP DEVELOPMENTS LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 January 2024 |
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Company registration number:13161889 |
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ONE STEP DEVELOPMENTS LTD |
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BALANCE SHEET |
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AS AT 31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 211,692 | | | | 211,692 | |
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CURRENT ASSETS | | 2,905 | | | | 2,056 | | | |
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CREDITORS : falling due within one year | (22,835) | | | | (63,263) | | | |
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ACCRUALS AND DEFERRED INCOME | (960) | | | | (960) | | | |
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NET CURRENT ASSETS |
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(20,890) |
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(62,167) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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190,802 |
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149,525 |
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CREDITORS : falling due after one year | | | (191,395) | | | | (146,146) | |
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NET ASSETS |
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(593) |
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3,379 |
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CAPITAL AND RESERVES |
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(593) |
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3,379 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 4. |
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For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr B S popat |
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22 October 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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