One One Units Ltd 13769014 false 2023-05-28 2024-05-27 2024-05-27 The principal activity of the company is Letting business units Digita Accounts Production Advanced 6.30.9574.0 true 13769014 2023-05-28 2024-05-27 13769014 2024-05-27 13769014 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-27 13769014 bus:Micro-entities 2023-05-28 2024-05-27 13769014 bus:AuditExemptWithAccountantsReport 2023-05-28 2024-05-27 13769014 bus:FilletedAccounts 2023-05-28 2024-05-27 13769014 bus:SmallCompaniesRegimeForAccounts 2023-05-28 2024-05-27 13769014 bus:RegisteredOffice 2023-05-28 2024-05-27 13769014 bus:Director1 2023-05-28 2024-05-27 13769014 bus:Director2 2023-05-28 2024-05-27 13769014 bus:PrivateLimitedCompanyLtd 2023-05-28 2024-05-27 13769014 countries:AllCountries 2023-05-28 2024-05-27 13769014 2021-11-27 2023-05-27 13769014 2023-05-27 13769014 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-27 iso4217:GBP xbrli:pure

Registration number: 13769014

One One Units Ltd

Unaudited Filleted Financial Statements

for the Year Ended 27 May 2024

 

One One Units Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

One One Units Ltd

Company Information

Directors

Mr Barry James Hews

Mr Lee Martin

Registered office

Unit B Riverview Park
Riverside Road
Pottington Business Park
Barnstaple
Devon
EX31 1QN

Accountants

Ward and Co Chartered Accountants
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

One One Units Ltd

(Registration number: 13769014)
Balance Sheet as at 27 May 2024

2024
£

2023
£

Fixed assets

534,199

534,888

Current assets

41,440

44,490

Creditors: Amounts falling due within one year

(577,167)

(546,436)

Net current liabilities

(535,727)

(501,946)

Total assets less current liabilities

(1,528)

32,942

Accruals and deferred income

(1,405)

(1,405)

 

(2,933)

31,537

Capital and reserves

(2,933)

31,537

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit B Riverview Park
Riverside Road
Pottington Business Park
Barnstaple
Devon
EX31 1QN
England

These financial statements were authorised for issue by the Board on 16 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 27 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

One One Units Ltd

(Registration number: 13769014)
Balance Sheet as at 27 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2025 and signed on its behalf by:
 

Mr Barry James Hews
Director

Mr Lee Martin
Director