Registered Number 11999822

ONE2ONE DESIGN GROUP LTD

Micro-entity Accounts

31 May 2024

ONE2ONE DESIGN GROUP LTD Registered Number 11999822

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
22,889
8,534
Current Assets
87,489
79,555
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(32,546)
(25,611)
Net current assets (liabilities)
54,943
53,944
Total assets less current liabilities
77,832
62,478
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
77,832
62,478
Capital and reserves
77,832
62,478
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 October 2024

And signed on their behalf by:
J L Hanley, Director
M D Hanley, Director

ONE2ONE DESIGN GROUP LTD Registered Number 11999822

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 4 4