One Off BHX Ltd
Registered number: 13535662
Balance Sheet
as at 31 July 2024
2024 2023
£ £ £ £
Fixed assets 2,756 4,949
Current assets 22,492 17,175
Prepayments and accrued income 380 402
22,872 17,577
Creditors: amounts falling due within one year (13,468) (6,433)
Net current assets 9,404 11,144
Total assets less current liabilities 12,160 16,093
Accruals and deferred income (1,202) (1,053)
Net assets 10,958 15,040
Capital and reserves 10,958 15,040
2024 2023
Average number of persons employed by the Company 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 84 Kingsleigh Drive, Birmingham, B36 9SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Royal
Director
Approved by the board on 2 April 2025
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