ONESTAGE LIMITED

Company Registration Number:
03917539 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ONESTAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ONESTAGE LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 25
Strathearn Avenue
Twickenham
England
TW2 6JT
Company Registration Number: 03917539 (England and Wales)

ONESTAGE LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,991 10,477
Total fixed assets: 7,991 10,477
Current assets
Debtors: 172,151 110,691
Cash at bank and in hand: 688,624 666,386
Total current assets: 860,775 777,077
Creditors: amounts falling due within one year: ( 541,040 ) ( 475,405 )
Net current assets (liabilities): 319,735 301,672
Total assets less current liabilities: 327,726 312,149
Total net assets (liabilities): 327,726 312,149

The notes form part of these financial statements

ONESTAGE LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 30,000 30,000
Profit and loss account: 297,726 282,149
Shareholders funds: 327,726 312,149

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 14 January 2025
And Signed On Behalf Of The Board By:

Name: Mrs S A Yardley
Status: Director

The notes form part of these financial statements

ONESTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ONESTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ONESTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ONESTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 77,485
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 77,485
Depreciation
At 01 September 2023 67,008
Charge for year 2,486
On disposals -
Other adjustments -
At 31 August 2024 69,494
Net book value
At 31 August 2024 7,991
At 31 August 2023 10,477