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REGISTERED NUMBER: 14763606 (England and Wales)















Financial Statements

for the period

28 March 2023 to 28 September 2024

for

One World Northwest Limited

One World Northwest Limited (Registered number: 14763606)

Contents of the Financial Statements
for the period 28 March 2023 to 28 September 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


One World Northwest Limited

Company Information
for the period 28 March 2023 to 28 September 2024







DIRECTORS: Mr A S Bhakta
Mr A M Kaufman





REGISTERED OFFICE: One World House
Pump Lane
Hayes
UB3 3NB





REGISTERED NUMBER: 14763606 (England and Wales)





ACCOUNTANTS: KBMD Limited
Chartered Certified Accountants
Maple House
382 Kenton Road
Harrow
Middlesex
HA3 9DP

One World Northwest Limited (Registered number: 14763606)

Abridged Balance Sheet
28 September 2024

Notes £
FIXED ASSETS
Tangible assets 4 53,267

CURRENT ASSETS
Debtors 205,584
Cash at bank 398,384
603,968
CREDITORS
Amounts falling due within one year (570,032 )
NET CURRENT ASSETS 33,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,203

CAPITAL AND RESERVES
Called up share capital 1,000
Retained earnings 86,203
SHAREHOLDERS' FUNDS 87,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

One World Northwest Limited (Registered number: 14763606)

Abridged Balance Sheet - continued
28 September 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 28 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





Mr A M Kaufman - Director


One World Northwest Limited (Registered number: 14763606)

Notes to the Financial Statements
for the period 28 March 2023 to 28 September 2024


1. STATUTORY INFORMATION

One World Northwest Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 11 .

One World Northwest Limited (Registered number: 14763606)

Notes to the Financial Statements - continued
for the period 28 March 2023 to 28 September 2024


4. TANGIBLE FIXED ASSETS
Totals
£
COST
Additions 61,601
At 28 September 2024 61,601
DEPRECIATION
Charge for period 8,334
At 28 September 2024 8,334
NET BOOK VALUE
At 28 September 2024 53,267