Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-315516552909falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-06-01falseNo description of principal activity11 SC172500 2023-06-01 2024-05-31 SC172500 2022-06-01 2023-05-31 SC172500 2024-05-31 SC172500 2023-05-31 SC172500 c:Director1 2023-06-01 2024-05-31 SC172500 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 SC172500 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 SC172500 d:Non-currentFinancialInstruments d:AfterOneYear 2024-05-31 SC172500 d:Non-currentFinancialInstruments d:AfterOneYear 2023-05-31 SC172500 d:ShareCapital 2024-05-31 SC172500 d:ShareCapital 2023-05-31 SC172500 d:RetainedEarningsAccumulatedLosses 2024-05-31 SC172500 d:RetainedEarningsAccumulatedLosses 2023-05-31 SC172500 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC172500 c:FullAccounts 2023-06-01 2024-05-31 SC172500 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC172500 d:KeyManagementPersonnel 2023-06-01 2024-05-31 SC172500 d:KeyManagementPersonnel 2024-05-31 SC172500 d:KeyManagementPersonnel 2023-05-31 SC172500 c:Micro-entities 2023-06-01 2024-05-31 SC172500 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: SC172500


ONE GOOD IDEA LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2024

 
ONE GOOD IDEA LIMITED
REGISTERED NUMBER: SC172500

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
£
£

Fixed assets
  

Tangible assets
  
3,354
1,704

  
3,354
1,704

Current assets
  

Debtors
  
24,435
25,315

Cash at bank and in hand
  
12,749
14,840

  
37,184
40,155

Creditors: amounts falling due within one year
  
(19,137)
(19,541)

Net current assets
  
 
 
18,047
 
 
20,614

Total assets less current liabilities
  
21,401
22,318

Creditors: amounts falling due after more than one year
  
(6,668)
(10,667)

  

Net assets
  
14,733
11,651


Capital and reserves
  

Called up share capital 
  
6
6

Profit and loss account
  
14,727
11,645

  
14,733
11,651

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ONE GOOD IDEA LIMITED
REGISTERED NUMBER: SC172500
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

One Good Idea Limited is a private company limited by shares registered in England, United Kingdom. The registered office address is Summit House, 4-5 Mitchell Street, Edinburgh, Scotland, EH6 7BD.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

During the year, the Company made advances to the director, G O'Keefe amounting to £54,363 (2023: £53,045). Credits amounted to £15,209 (2023: £14,547) and was declared a dividend of £37,700 (2023: £38,300). Interest payable was charged at 2.25% and amounted to £802 (2023: £650). At the year end, the company was owed £14,792 by the director (2023: £12,536).


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G O'Keefe
Director

Date: 26 February 2025

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