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Registered number: 8975270

One Nil Away Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

One Nil Away Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
T Willers
REGISTERED OFFICE
205 Outgang Lane
Sheffield
SOUTH YORKSHIRE
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8975270
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

One Nil Away Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

One Nil Away Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets39,4472,987
CURRENT ASSETS
Debtors413,4044,316
Cash at bank and in hand32,23933,963
45,64338,279
CREDITORS: Amounts falling due within one year536,08035,103
NET CURRENT ASSETS9,5633,176
TOTAL ASSETS LESS CURRENT LIABILITIES19,0106,163
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account18,9106,063
SHAREHOLDERS' FUNDS19,0106,163
For the year ending 30/04/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/01/2025 and signed on their behalf by
.............................
T Willers
Director

One Nil Away Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/05/20236,8965,50112,397
Additions8,175-8,175
At 30/04/202415,0715,50120,572
Depreciation
At 01/05/20234,3225,0889,410
For the year1,6121031,715
At 30/04/20245,9345,19111,125
Net Book Amounts
At 30/04/20249,1373109,447
At 30/04/20232,5744132,987
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors13,4044,316
13,4044,316

One Nil Away Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,582-
PAYE control107-
Directors current account28,11630,038
Accruals960750
31,76530,788
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100