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Company Registration No. 10764071 (England and Wales)
One To Many Solutions Limited Unaudited accounts for the year ended 31 July 2024
One To Many Solutions Limited Unaudited accounts Contents
Page
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One To Many Solutions Limited Company Information for the year ended 31 July 2024
Director
Andrew Wiltshire
Secretary
Cheryl Wiltshire
Company Number
10764071 (England and Wales)
Registered Office
3 Robert Way Wickford SS11 8DD United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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One To Many Solutions Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
406 
1,151 
Current assets
Debtors
35,700 
30,671 
Cash at bank and in hand
87,103 
94,025 
122,803 
124,696 
Creditors: amounts falling due within one year
(42,793)
(39,680)
Net current assets
80,010 
85,016 
Total assets less current liabilities
80,416 
86,167 
Creditors: amounts falling due after more than one year
(6,698)
(14,682)
Net assets
73,718 
71,485 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,618 
71,385 
Shareholders' funds
73,718 
71,485 
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 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 17 April 2025 and were signed on its behalf by
Andrew Wiltshire Director Company Registration No. 10764071
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One To Many Solutions Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
One To Many Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10764071. The registered office is 3 Robert Way, Wickford, SS11 8DD, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
357 
5,829 
6,186 
Additions
300 
- 
300 
Disposals
(657)
(1,878)
(2,535)
At 31 July 2024
- 
3,951 
3,951 
Depreciation
At 1 August 2023
357 
4,678 
5,035 
Charge for the year
- 
745 
745 
On disposals
(357)
(1,878)
(2,235)
At 31 July 2024
- 
3,545 
3,545 
Net book value
At 31 July 2024
- 
406 
406 
At 31 July 2023
- 
1,151 
1,151 
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One To Many Solutions Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,700 
30,671 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,921 
7,724 
Trade creditors
115 
452 
Taxes and social security
34,704 
30,504 
Loans from directors
53 
1,000 
42,793 
39,680 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,698 
14,682 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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