1 February 2023 false No description of principal activity Taxfiler 2024.6 10592296business:PrivateLimitedCompanyLtd2023-02-012024-01-31 105922962023-01-31 105922962023-02-012024-01-31 10592296business:AuditExemptWithAccountantsReport2023-02-012024-01-31 10592296business:FilletedAccounts2023-02-012024-01-31 105922962024-01-31 10592296business:Director12023-02-012024-01-31 10592296business:Director22023-02-012024-01-31 10592296business:RegisteredOffice2023-02-012024-01-31 105922962023-01-31 10592296core:WithinOneYear2024-01-31 10592296core:WithinOneYear2023-01-31 10592296core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10592296core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 10592296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10592296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10592296core:PreviouslyStatedAmount2024-01-31 10592296core:PreviouslyStatedAmount2023-01-31 10592296business:SmallEntities2023-02-012024-01-31 10592296countries:EnglandWales2023-02-012024-01-31 10592296core:ComputerEquipment2023-02-012024-01-31 10592296core:ComputerEquipment2023-01-31 10592296core:ComputerEquipment2024-01-31 105922962022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10592296 (England and Wales)
One Digital Technologies Limited Unaudited accounts for the year ended 31 January 2024
One Digital Technologies Limited Unaudited accounts Contents
Page
- 2 -
One Digital Technologies Limited Company Information for the year ended 31 January 2024
Directors
Zainab Bohri Shabbir Shabbir
Company Number
10592296 (England and Wales)
Registered Office
101A Melton Road Leicester LE4 6PN United Kingdom
Accountants
Embee Oak Unit 14 Mill Stream Lodge Uxbridge Road Rickmansworth Herts WD3 8JQ
- 3 -
One Digital Technologies Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,144 
- 
Current assets
Debtors
12,431 
21,083 
Cash at bank and in hand
12,523 
12,662 
24,954 
33,745 
Creditors: amounts falling due within one year
(51,774)
(42,570)
Net current liabilities
(26,820)
(8,825)
Net liabilities
(25,676)
(8,825)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,776)
(8,925)
Shareholders' funds
(25,676)
(8,825)
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Shabbir Shabbir Director Company Registration No. 10592296
- 4 -
One Digital Technologies Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
One Digital Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 10592296. The registered office is 101A Melton Road, Leicester, LE4 6PN, United Kingdom.
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
3 years SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
1,716 
At 31 January 2024
1,716 
Depreciation
Charge for the year
572 
At 31 January 2024
572 
Net book value
At 31 January 2024
1,144 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
6,397 
14,624 
Accrued income and prepayments
- 
425 
Other debtors
6,034 
6,034 
12,431 
21,083 
- 5 -
One Digital Technologies Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,500 
12,500 
VAT
5,742 
- 
Amounts owed to group undertakings and other participating interests
2,374 
- 
Other creditors
5,251 
10,514 
Loans from directors
23,407 
18,656 
Accruals
2,500 
900 
51,774 
42,570 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -