2023-05-01 2024-04-30 false Capium Accounts Production 1.1 04195482 2023-05-01 2024-04-30 04195482 bus:AbridgedAccounts 2023-05-01 2024-04-30 04195482 bus:FRS102 2023-05-01 2024-04-30 04195482 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04195482 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04195482 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04195482 2023-05-01 2024-04-30 04195482 2024-04-30 04195482 bus:RegisteredOffice 2023-05-01 2024-04-30 04195482 core:WithinOneYear 2024-04-30 04195482 core:AfterOneYear 2024-04-30 04195482 1 2023-05-01 2024-04-30 04195482 bus:Director1 2023-05-01 2024-04-30 04195482 bus:Director1 2024-04-30 04195482 bus:Director1 2022-05-01 2023-04-30 04195482 bus:Director2 2023-05-01 2024-04-30 04195482 bus:Director2 2024-04-30 04195482 bus:Director2 2022-05-01 2023-04-30 04195482 2022-05-01 04195482 bus:CompanySecretary1 2023-05-01 2024-04-30 04195482 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 04195482 2022-05-01 2023-04-30 04195482 2023-04-30 04195482 core:WithinOneYear 2023-04-30 04195482 core:AfterOneYear 2023-04-30 04195482 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 04195482 core:PlantMachinery 2023-05-01 2024-04-30 04195482 core:PlantMachinery 2024-04-30 04195482 core:PlantMachinery 2023-04-30 04195482 core:ComputerEquipment 2023-05-01 2024-04-30 04195482 core:ComputerEquipment 2024-04-30 04195482 core:ComputerEquipment 2023-04-30 04195482 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 04195482 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 04195482 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 04195482 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 04195482 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 04195482 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 04195482 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 04195482 core:Non-currentFinancialInstruments 2024-04-30 04195482 core:Non-currentFinancialInstruments 2023-04-30 04195482 core:RetainedEarningsAccumulatedLosses 2024-04-30 04195482 core:RetainedEarningsAccumulatedLosses 2023-04-30 04195482 dpl:Item1 2023-05-01 04195482 dpl:Item1 2024-04-30 04195482 dpl:Item1 2022-05-01 04195482 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04195482
England and Wales

 

 

 

ONE PEOPLE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountants report
You consider that the company is exempt from an audit for the year ended [30_April_2024] . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
[CJ and Company Limited]
[30_April_2024]



....................................................
C J and Company Limited
Suite 206 Boston House
69-75 Boston Manor Road
Brentford
Middlesex
TW8 9JJ
28 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 27    36 
27    36 
Current assets      
Debtors: amounts falling due within one year 480   
Cash at bank and in hand 3,108    5,155 
3,588    5,155 
Creditors: amount falling due within one year (4,794)   (5,001)
Net current assets (1,206)   154 
 
Total assets less current liabilities (1,179)   190 
Net assets (1,179)   190 
 

Capital and reserves
     
Profit and loss account (1,179)   190 
Shareholders' funds (1,179)   190 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 January 2025 and were signed on its behalf by:


-------------------------------
Anthony Henry
Director
-------------------------------
Delford Briscoe
Director
2
General Information
[One People Limited] is a [Private Limited Company], registered in [England and Wales], registration number [04195482], registration address [38 Radcliffe Road, Harrow Weald Harrow, Middlesex, HA3 7QD]

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 May 2023 97    79    176 
Additions    
Disposals    
At 30 April 2024 97    79    176 
Depreciation
At 01 May 2023 77    63    140 
Charge for year 5    4    9 
On disposals    
At 30 April 2024 82    67    149 
Net book values
Closing balance as at 30 April 2024 15    12    27 
Opening balance as at 01 May 2023 20    16    36 


3