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Company registration number: 02915539
One Stop Accounting Limited
Unaudited filleted financial statements
31 March 2024
One Stop Accounting Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,366 106,590
_______ _______
Current assets 819,606 716,799
Prepayments and accrued income 297 -
_______ _______
819,903 716,799
Creditors: amounts falling due within one year ( 19,605) ( 29,812)
_______ _______
Net current assets 800,298 686,987
_______ _______
Total assets less current liabilities 801,664 793,577
Accruals and deferred income ( 539) ( 468)
_______ _______
Net assets 801,125 793,109
_______ _______
Capital and reserves 801,125 793,109
_______ _______
Notes to the financial statements
One Stop Accounting Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
John Brookes ( 1,823) - 1,542 ( 281)
Sophie Brookes 20,500 - - 20,500
_______ _______ _______ _______
18,677 - 1,542 20,219
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
John Brookes ( 3,623) - 1,800 ( 1,823)
Sophie Brookes - 26,000 ( 5,500) 20,500
_______ _______ _______ _______
( 3,623) 26,000 ( 3,700) 18,677
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 14 June 2024 , and are signed on behalf of the board by:
John Brookes
Director
Company registration number: 02915539
The company is a private company limited by shares, registered in England and Wales.