Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03751421 Mr Simon Lukies Mrs Christine Lukies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03751421 2023-04-30 03751421 2024-04-30 03751421 2023-05-01 2024-04-30 03751421 frs-core:CurrentFinancialInstruments 2024-04-30 03751421 frs-core:Non-currentFinancialInstruments 2024-04-30 03751421 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03751421 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03751421 frs-bus:Micro-entities 2023-05-01 2024-04-30 03751421 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03751421 frs-bus:Director1 2023-05-01 2024-04-30 03751421 frs-bus:Director2 2023-05-01 2024-04-30 03751421 2022-04-30 03751421 2023-04-30 03751421 2022-05-01 2023-04-30 03751421 frs-core:CurrentFinancialInstruments 2023-04-30 03751421 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 03751421
One Plus One Limited
Financial Statements
For The Year Ended 30 April 2024
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Balance Sheet
Registered number: 03751421
2024 2023
£ £
Fixed assets 339,417 392,132
Current assets 71,965 103,394
Prepayments and accrued income 4,570 5,647
Creditors: Amounts Falling Due Within One Year (254,484 ) (225,070 )
NET CURRENT LIABILITIES (177,949 ) (116,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES 161,468 276,103
Creditors: Amounts Falling After More Than One Year (72,013 ) (134,582 )
Accruals and deferred income - (888 )
NET ASSETS 89,455 140,633
CAPITAL AND RESERVES 89,455 140,633

Notes

1. General Information
One Plus One Limited Registered number 03751421 is a limited by shares company incorporated in England & Wales. The Registered Office is 34/36 Fore Street, Bovey Tracey, Devon, TQ13 9AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 11)
10 11
For the year ending 30 April 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Simon Lukies
Director
29 July 2024