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Company Registration No. 12113459 (England and Wales)
ONE-YES LIMITED Unaudited accounts for the year ended 31 July 2024
ONE-YES LIMITED Unaudited accounts Contents
Page
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ONE-YES LIMITED Company Information for the year ended 31 July 2024
Director
Olayinka Oluwaseyi Ogundimu
Company Number
12113459 (England and Wales)
Registered Office
85-87 Bayham Street London NW1 0AG United Kingdom
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ONE-YES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
121,000 
121,000 
Current assets
Cash at bank and in hand
2,873 
8,418 
Creditors: amounts falling due within one year
(2,892)
- 
Net current (liabilities)/assets
(19)
8,418 
Total assets less current liabilities
120,981 
129,418 
Creditors: amounts falling due after more than one year
(127,381)
(136,236)
Net liabilities
(6,400)
(6,818)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,401)
(6,819)
Shareholders' funds
(6,400)
(6,818)
For the year ending 31 July 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 19 September 2024 and were signed on its behalf by
Olayinka Oluwaseyi Ogundimu Director Company Registration No. 12113459
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ONE-YES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ONE-YES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12113459. The registered office is 85-87 Bayham Street, London, NW1 0AG, 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.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
121,000 
At 31 July 2024
121,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
98 
- 
Loans from directors
2,794 
- 
2,892 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
127,181 
132,813 
Other creditors
- 
3,223 
Taxes and social security
200 
200 
127,381 
136,236 
Bank Loans balance of £132,813 is broken down into: Bounce back Loan £5,728.20 Mortgage £127,084.80
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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