SOME 1 LIMITED

Company Registration Number:
05470162 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SOME 1 LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOME 1 LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Kevin Lester
Registered office: 98
Allington Drive
Rochester
Kent
England
ME2 3TA
Company Registration Number: 05470162 (England and Wales)

SOME 1 LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 29,438 21,896
Debtors: 4 11,824 12,583
Cash at bank and in hand: 42,428 16,061
Total current assets: 83,690 50,540
Creditors: amounts falling due within one year: 5 ( 49,993 ) ( 23,891 )
Net current assets (liabilities): 33,697 26,649
Total assets less current liabilities: 33,697 26,649
Total net assets (liabilities): 33,697 26,649

The notes form part of these financial statements

SOME 1 LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 33,694 26,646
Shareholders funds: 33,697 26,649

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Kevin Lester
Status: Director

The notes form part of these financial statements

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Trade debtors 10,584 11,027
Prepayments and accrued income 1,240 1,556
Total 11,824 12,583

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 28,605 21,221
Other creditors 21,388 2,670
Total 49,993 23,891