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Registered number: 04402345

The One Stop Money Shop Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Stott Acountancy Services

The One Stop Money Shop Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Michael Champney
SECRETARY
Issabella Champney
REGISTERED OFFICE
Suite C3, New City Chambers
36, Wood street
Wakefield
Yorkshire
WF1 2HB
COMPANY DETAILS
registered in EW - England and Wales, registered number 04402345
ACCOUNTANTS
Stott Acountancy Services

The One Stop Money Shop Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The One Stop Money Shop Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,9642,710
CURRENT ASSETS
Debtors42,055,7331,494,790
Cash at bank and in hand81,26077,170
2,136,9931,571,960
CREDITORS: Amounts falling due within one year51,327,996967,515
NET CURRENT ASSETS808,997604,445
TOTAL ASSETS LESS CURRENT LIABILITIES812,961607,155
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account812,960607,154
SHAREHOLDERS' FUNDS812,961607,155
For the year ending 31/07/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/04/2024 and signed on their behalf by
.............................
Michael Champney
Director

The One Stop Money Shop Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittingsreducing balance15%
Equipmentreducing balance25%
1c.
2. EMPLOYEES
20242023
No.No.
Average number of employees87
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/08/20237,99539,64647,641
Additions7992,0142,813
At 31/07/20248,79441,66050,454
Depreciation
At 01/08/20237,99536,93644,931
For the year1201,4391,559
At 31/07/20248,11538,37546,490
Net Book Amounts
At 31/07/20246793,2853,964
At 31/07/2023-2,7102,710

The One Stop Money Shop Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,054,4191,492,179
Prepayments1,3142,611
2,055,7331,494,790
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax88,92042,589
PAYE control16,07411,782
Directors current account139,560127,560
Loans290,327167,088
Trade creditors34,16730,770
Other creditors49,12748,518
Accruals709,821539,208
1,327,996967,515
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11