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Company Registration No. 12597030 (England and Wales)
Oneserv Ltd Unaudited accounts for the year ended 31 May 2024
Oneserv Ltd Unaudited accounts Contents
Page
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Oneserv Ltd Company Information for the year ended 31 May 2024
Director
Beverley Riley
Company Number
12597030 (England and Wales)
Registered Office
22 TABARD ROAD EGGBOROUGH GOOLE NORTH YORKSHIRE DN14 0UP UNITED KINGDOM
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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Oneserv Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,167 
10,378 
Current assets
Debtors
10,570 
31,653 
Cash at bank and in hand
13,595 
19,526 
24,165 
51,179 
Creditors: amounts falling due within one year
(39,786)
(7,446)
Net current (liabilities)/assets
(15,621)
43,733 
Net assets
8,546 
54,111 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,446 
54,011 
Shareholders' funds
8,546 
54,111 
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 23 December 2024 and were signed on its behalf by
Beverley Riley Director Company Registration No. 12597030
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Oneserv Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Oneserv Ltd is a private company, limited by shares, registered in England and Wales, registration number 12597030. The registered office is 22 TABARD ROAD EGGBOROUGH, GOOLE, NORTH YORKSHIRE, DN14 0UP, 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:
Plant & machinery
15
Motor vehicles
25
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
2,209 
16,000 
18,209 
Additions
- 
23,995 
23,995 
At 31 May 2024
2,209 
39,995 
42,204 
Depreciation
At 1 June 2023
831 
7,000 
7,831 
Charge for the year
207 
9,999 
10,206 
At 31 May 2024
1,038 
16,999 
18,037 
Net book value
At 31 May 2024
1,171 
22,996 
24,167 
At 31 May 2023
1,378 
9,000 
10,378 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,570 
31,653 
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Oneserv Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
542 
4,324 
Obligations under finance leases and hire purchase contracts
23,995 
- 
Taxes and social security
12,258 
10,234 
Loans from directors
2,991 
(7,112)
39,786 
7,446 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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