Company Registration No. 13677326 (England and Wales)
One Business Day Ltd
Unaudited accounts
for the year ended 31 October 2024
One Business Day Ltd
Unaudited accounts
Contents
One Business Day Ltd
Company Information
for the year ended 31 October 2024
Company Number
13677326 (England and Wales)
Registered Office
2 Swift Close
Grange Park
Northampton
Northamptonshire
NN4 5AZ
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
One Business Day Ltd
Statement of financial position
as at 31 October 2024
Creditors: amounts falling due within one year
(100,425)
(66,925)
Called up share capital
100
100
Profit and loss account
315
803
Shareholders' funds
415
903
For the year ending 31 October 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 his 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 24 December 2024 and were signed on its behalf by
Radu Stan
Director
Company Registration No. 13677326
One Business Day Ltd
Notes to the Accounts
for the year ended 31 October 2024
One Business Day Ltd is a private company, limited by shares, registered in England and Wales, registration number 13677326. The registered office is 2 Swift Close, Grange Park, Northampton, Northamptonshire, NN4 5AZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
100,511
67,389
One Business Day Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
33,350
7,591
Taxes and social security
31,027
22,242
Other creditors
1,250
1,250
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
50,384
(6,571)
(31,336)
75,149
50,384
(6,571)
(31,336)
75,149
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).