Registered Number 11752417

S AND ONE LIMITED

Micro-entity Accounts

30 January 2024

S AND ONE LIMITED Registered Number 11752417

Micro-entity Balance Sheet as at 30 January 2024

Notes 2024 2023
£ £
Fixed Assets
3,050
3,719
Current Assets
129,664
20,895
Creditors: amounts falling due within one year
(119,743)
(10,842)
Net current assets (liabilities)
9,921
10,053
Total assets less current liabilities
12,971
13,772
Creditors: amounts falling due after more than one year
(5,000)
(5,000)
Total net assets (liabilities)
7,971
8,772
Capital and reserves
7,971
8,772
  • For the year ending 30 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 February 2025

And signed on their behalf by:
Mr Shishir Kumar Malhotra, Director

S AND ONE LIMITED Registered Number 11752417

Notes to the Micro-entity Accounts for the period ended 30 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1