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Company Registration No. NI680341 (Northern Ireland)
One World Environmental Ltd Unaudited accounts for the year ended 30 June 2024
One World Environmental Ltd Unaudited accounts Contents
Page
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One World Environmental Ltd Company Information for the year ended 30 June 2024
Director
Ruth McGuigan
Company Number
NI680341 (Northern Ireland)
Registered Office
180 LOCKSLEY PARK BELFAST BT10 0AU NORTHERN IRELAND
Accountants
The Small Business Service Limited 444 Ravenhill Road Belfast BT6 0BU
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One World Environmental Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
178 
326 
Current assets
Debtors
269,378 
501,884 
Cash at bank and in hand
70,583 
31,542 
339,961 
533,426 
Creditors: amounts falling due within one year
(336,708)
(534,022)
Net current assets/(liabilities)
3,253 
(596)
Total assets less current liabilities
3,431 
(270)
Creditors: amounts falling due after more than one year
(3,391)
- 
Net assets/(liabilities)
40 
(270)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39 
(271)
Shareholders' funds
40 
(270)
For the year ending 30 June 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
Ruth McGuigan Director Company Registration No. NI680341
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One World Environmental Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
One World Environmental Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI680341. The registered office is 180 LOCKSLEY PARK, BELFAST, BT10 0AU, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
617 
At 30 June 2024
617 
Depreciation
At 1 July 2023
291 
Charge for the year
148 
At 30 June 2024
439 
Net book value
At 30 June 2024
178 
At 30 June 2023
326 
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One World Environmental Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
24,619 
Trade debtors
264,294 
477,259 
Other debtors
5,084 
3 
269,378 
501,881 
Amounts falling due after more than one year
Other debtors
- 
3 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,639 
- 
Trade creditors
218,587 
345,398 
Taxes and social security
3,186 
2,503 
Other creditors
177 
8 
Loans from directors
- 
763 
Accruals
112,119 
185,350 
336,708 
534,022 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
3,391 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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