Company Registration No. 08929454 (England and Wales)
ONE SUN LIMITED
Unaudited accounts
for the year ended 31 March 2025
ONE SUN LIMITED
Unaudited accounts
Contents
ONE SUN LIMITED
Company Information
for the year ended 31 March 2025
Company Number
08929454 (England and Wales)
Registered Office
34 Rushton Road
Rothwell
Kettering
Northamptonshire
NN14 6HQ
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
ONE SUN LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
164,581
198,069
Creditors: amounts falling due within one year
(18,585)
(32,501)
Net current assets
145,996
165,568
Net assets
145,996
165,568
Called up share capital
10
10
Profit and loss account
145,986
165,558
Shareholders' funds
145,996
165,568
For the year ending 31 March 2025 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 9 April 2025 and were signed on its behalf by
Sheldon Wortley
Director
Company Registration No. 08929454
ONE SUN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ONE SUN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08929454. The registered office is 34 Rushton Road, Rothwell, Kettering, Northamptonshire, NN14 6HQ, 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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,032
14,910
Loans from directors
10,159
16,033
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).