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Company Registration No. 04645866 (England and Wales)
One Point Three Leadership Development Limited Unaudited accounts for the year ended 31 January 2024
One Point Three Leadership Development Limited Unaudited accounts Contents
Page
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One Point Three Leadership Development Limited Company Information for the year ended 31 January 2024
Director
Peter Graham COXON
Company Number
04645866 (England and Wales)
Registered Office
Water Edge Lower Street Dittisham Dartmouth TQ6 0HY England
Accountants
J ROWE-JONES ACCOUNTANTS LIMITED 62 SEYMOUR DRIVE DARTMOUTH DEVON TQ6 9GE
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One Point Three Leadership Development Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,500 
12,500 
Tangible assets
202,501 
210,001 
215,001 
222,501 
Current assets
Debtors
14,189 
- 
Cash at bank and in hand
11,209 
4,648 
25,398 
4,648 
Creditors: amounts falling due within one year
(302,932)
(292,356)
Net current liabilities
(277,534)
(287,708)
Net liabilities
(62,533)
(65,207)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(62,535)
(65,209)
Shareholders' funds
(62,533)
(65,207)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 28 October 2024 and were signed on its behalf by
Peter Graham COXON Director Company Registration No. 04645866
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One Point Three Leadership Development Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
One Point Three Leadership Development Limited is a private company, limited by shares, registered in England and Wales, registration number 04645866. The registered office is Water Edge Lower Street, Dittisham, Dartmouth, TQ6 0HY, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
Straight Line
Fixtures & fittings
Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
50,000 
At 31 January 2024
50,000 
Amortisation
At 1 February 2023
37,500 
At 31 January 2024
37,500 
Net book value
At 31 January 2024
12,500 
At 31 January 2023
12,500 
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One Point Three Leadership Development Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
225,000 
8,609 
233,609 
At 31 January 2024
225,000 
8,609 
233,609 
Depreciation
At 1 February 2023
15,000 
8,608 
23,608 
Charge for the year
7,500 
- 
7,500 
At 31 January 2024
22,500 
8,608 
31,108 
Net book value
At 31 January 2024
202,500 
1 
202,501 
At 31 January 2023
210,000 
1 
210,001 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,189 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
302,057 
290,957 
Accruals
875 
1,399 
302,932 
292,356 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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