ONE STOP DESIGN LIMITED

Company Registration Number:
07326805 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ONE STOP DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ONE STOP DESIGN LIMITED

Company Information

for the Period Ended 31 July 2024




Director: J F Love
Secretary: Mrs R L Love
Registered office: 17
Lambsfrith Grove
Hempstead
Gillingham
England
ME7 3RU
Company Registration Number: 07326805 (England and Wales)

ONE STOP DESIGN LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity of the company in the period under review continues to be that of providing drawing design services.

Political and charitable donations

During the year the company did not make any political or charitable contributions.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
J F Love

Secretary
Mrs R L Love

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: J F Love
Status: Director

ONE STOP DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 54,113 34,194
Cost of sales ( 8,987 ) ( 1,723 )
Gross Profit or (Loss) 45,126 32,471
Administrative Expenses ( 18,789 ) ( 17,454 )
Operating Profit or (Loss) 26,337 15,017
Profit or (Loss) Before Tax 26,337 15,017
Tax on Profit ( 5,228 ) ( 3,120 )
Profit or (Loss) for Period 21,109 11,897

The notes form part of these financial statements

ONE STOP DESIGN LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,532 1,834
Total fixed assets: 1,532 1,834
Current assets
Debtors: 6 143 3,263
Cash at bank and in hand: 6,578 3,123
Total current assets: 6,721 6,386
Creditors: amounts falling due within one year: 7 ( 8,143 ) ( 8,119 )
Net current assets (liabilities): ( 1,422 ) ( 1,733 )
Total assets less current liabilities: 110 101
Total net assets (liabilities): 110 101

The notes form part of these financial statements

ONE STOP DESIGN LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10 1
Shareholders funds: 110 101

For the year ending 31 July 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 20 January 2025
And Signed On Behalf Of The Board By:

Name: J F Love
Status: Director

The notes form part of these financial statements

ONE STOP DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents net invoiced sales of services, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Fixtures, fittings and equipment :- 25% on reducing balance.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed when circumstances indicate that the carrying value of an asset may not be fully recoverable.

ONE STOP DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ONE STOP DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ONE STOP DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 21,100 11,900

ONE STOP DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2023 9,985 9,985
Additions 209 209
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 10,194 10,194
Depreciation
At 01 August 2023 8,151 8,151
Charge for year 511 511
On disposals - -
Other adjustments - -
At 31 July 2024 8,662 8,662
Net book value
At 31 July 2024 1,532 1,532
At 31 July 2023 1,834 1,834

ONE STOP DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 3,042
Other debtors 143 221
Total 143 3,263

ONE STOP DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 534 513
Taxation and social security 5,228 3,120
Other creditors 2,381 4,486
Total 8,143 8,119

ONE STOP DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 8. Financial Commitments

    There were no capital commitments either contracted for or authorised by the director but not contracted for at 31 July 2024 (2023: £nil).

ONE STOP DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 9. Post balance sheet events

    There were no significant post balance sheet events.