Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the company in the period under review is that of investment fund management. A R Chant 30/11/2021 M Jellicoe 08/01/2020 D C Mcevilly 01/12/2023 E J D Stevens 08/10/2020 12393068 2024-03-31 12393068 bus:Director1 2024-03-31 12393068 bus:Director2 2024-03-31 12393068 bus:Director3 2024-03-31 12393068 bus:Director4 2024-03-31 12393068 2023-03-31 12393068 core:CurrentFinancialInstruments 2024-03-31 12393068 core:CurrentFinancialInstruments 2023-03-31 12393068 2023-04-01 2024-03-31 12393068 bus:Micro-entities 2023-04-01 2024-03-31 12393068 bus:FilletedAccounts 2023-04-01 2024-03-31 12393068 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12393068 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12393068 bus:Director1 2023-04-01 2024-03-31 12393068 bus:Director2 2023-04-01 2024-03-31 12393068 bus:Director3 2023-04-01 2024-03-31 12393068 bus:Director4 2023-04-01 2024-03-31 12393068 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 12393068 (England and Wales)

ONE PLANET CAPITAL LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

ONE PLANET CAPITAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

ONE PLANET CAPITAL LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
ONE PLANET CAPITAL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS A R Chant
M Jellicoe
D C Mcevilly (Appointed 01 December 2023)
E J D Stevens
REGISTERED OFFICE Stonecross
Trumpington High Street
Cambridge
CB2 9SU
United Kingdom
COMPANY NUMBER 12393068 (England and Wales)
ACCOUNTANT Evelyn Partners (East) LLP
Stonecross
Trumpington High Street
Cambridge
CB2 9SU
ONE PLANET CAPITAL LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
ONE PLANET CAPITAL LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Current assets 200,652 373,231
Prepayments and accrued income 6,907 5,052
Creditors: amounts falling due within one year ( 272,870) ( 277,448)
Net current (liabilities)/assets ( 65,311) 100,835
Total assets less current liabilities ( 65,311) 100,835
Accruals and deferred income ( 193,355) ( 216,400)
Net liabilities ( 258,666) ( 115,565)
Capital and reserves ( 258,666) ( 115,565)

For the financial 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' responsibilities:

The financial statements of One Planet Capital Limited (registered number: 12393068) were approved and authorised for issue by the Board of Directors on 03 December 2024 and were signed on its behalf by:

E J D Stevens
Director
ONE PLANET CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
ONE PLANET CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12393068). The address of its registered office is Stonecross, Trumpington High Street, Cambridge , CB2 9SU, United Kingdom.

The principal activity of the company in the period under review is that of investment fund management.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 4