5 July 2023 false No description of principal activity Taxfiler 2024.6 14981664business:PrivateLimitedCompanyLtd2023-07-052024-07-31 149816642023-07-04 149816642023-07-052024-07-31 14981664business:AuditExemptWithAccountantsReport2023-07-052024-07-31 14981664business:FilletedAccounts2023-07-052024-07-31 149816642024-07-31 14981664business:Director12023-07-052024-07-31 14981664business:RegisteredOffice2023-07-052024-07-31 14981664core:WithinOneYear2024-07-31 14981664core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14981664core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14981664core:PreviouslyStatedAmount2024-07-31 14981664business:SmallEntities2023-07-052024-07-31 14981664countries:EnglandWales2023-07-052024-07-31 14981664core:ComputerEquipment2023-07-052024-07-31 14981664core:ComputerEquipment2023-07-04 14981664core:ComputerEquipment2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14981664 (England and Wales)
One Club United Ltd Unaudited accounts for the period from 5 July 2023 to 31 July 2024
One Club United Ltd Unaudited accounts Contents
Page
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One Club United Ltd Company Information for the period from 5 July 2023 to 31 July 2024
Director
Steven Black
Company Number
14981664 (England and Wales)
Registered Office
Bancroft House Bancroft House Red House Lane Dunham Massey WA14 5RL England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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One Club United Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
260 
Current assets
Debtors
7,107 
Cash at bank and in hand
24,576 
31,683 
Creditors: amounts falling due within one year
(25,342)
Net current assets
6,341 
Net assets
6,601 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,501 
Shareholders' funds
6,601 
For the period 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 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 3 April 2025 and were signed on its behalf by
Steven Black Director Company Registration No. 14981664
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One Club United Ltd Notes to the Accounts for the period from 5 July 2023 to 31 July 2024
1
Statutory information
One Club United Ltd is a private company, limited by shares, registered in England and Wales, registration number 14981664. The registered office is Bancroft House Bancroft House, Red House Lane, Dunham Massey, WA14 5RL, 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.
3
Accounting policies
These financial statements for the period from 5 July 2023 to 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
3% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 July 2023
- 
Additions
274 
At 31 July 2024
274 
Depreciation
Charge for the period
14 
At 31 July 2024
14 
Net book value
At 31 July 2024
260 
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One Club United Ltd Notes to the Accounts for the period from 5 July 2023 to 31 July 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
328 
Other debtors
6,779 
7,107 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,464 
Loans from directors
1,558 
Accruals
1,900 
Deferred income
20,420 
25,342 
7
Average number of employees
During the period the average number of employees was 0.
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