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One3 Air Conditioning Limited
 
 
Company Registration Number
14696094
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 28/02/2023
 
End date 29/02/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
One3 Air Conditioning Limited
 
Contents of the Financial Statements
for the Period Ended 29 February 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
One3 Air Conditioning Limited
Company Information
for the Period Ended 29 February 2024
 
Demi Barlow
 
 
Registered office 23 Kings Road
Rushden
Northamptonshire
NN10 0DL
 
Company Registration Number 14696094
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
One3 Air Conditioning Limited
Balance Sheet
for the Period Ended 29 February 2024
Company registration number 14696094
2024 2,023
Notes £ £
Current assets
Debtors 2 11,675
Cash at bank and in hand 1,493
_______ _______
Total current assets/(liabilities) 13,168 0
Creditors
Creditors - amounts falling
due within one year 3 2,975
_______ _______
Net current assets 10,193 0
_______ _______
Total assets less current liabilities 10,193 0
_______ _______
Creditors - amounts falling
due after more than one year 4 10,195 0
_______ _______
Long term creditors 10,195 0
_____ __
Net assets/(liabilities) (2) 0
Capital and reserves
Called up share capital 5 1
Profit and loss account 6 (3)
_____ _
Total shareholders funds (2) 0
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
One3 Air Conditioning Limited
 
Balance Sheet
for the Period Ended 29 February 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 29 February 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-02-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Demi Barlow
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
One3 Air Conditioning Limited
Notes to the Financial Statements
for the Period Ended 29 February 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
One3 Air Conditioning Limited
Notes to the Financial Statements
for the Period Ended 29 February 2024
2. Debtors 2024 2,023
Trade debtors 1,130
Other debtors 10,545
_____ _
Total 11,675 0
3. Creditors amounts falling due within one year 2024 2,023
Trade creditors 8,700
Other taxation and social security (5,724)
______ _
Total 2,975 0
4. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 10,195
________ _
Total 10,195 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
One3 Air Conditioning Limited
Notes to the Financial Statements
for the Period Ended 29 February 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary Shares 1 1
_ _
Total 1
Allotted, called up and paid £ £
Ordinary Shares 1
_ _
Total 1
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 28 February 2023
Profit/(Loss) for year (3)
Dividends paid
_____
Retained Profit/(Loss) at 29 February 2024 (3)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8