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
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
One Digital Technologies Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
12,523
12,662
Creditors: amounts falling due within one year
(51,774)
(42,570)
Net current liabilities
(26,820)
(8,825)
Net liabilities
(25,676)
(8,825)
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
One Digital Technologies Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Amounts due from group undertakings etc.
6,397
14,624
Accrued income and prepayments
-
425
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
Amounts owed to group undertakings and other participating interests
2,374
-
Other creditors
5,251
10,514
Loans from directors
23,407
18,656
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).