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Registered Number: 15087016
England and Wales

 

 

 

ONE THIRTY TWO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 21 August 2023

End date: 31 August 2024
Director Yiu Fai CHAN
Registered Number 15087016
Registered Office 20 WENLOCK ROAD
LONDON ENGLAND
N1 7GU
Accountants MSSK Corporate Consultancy (UK) Limited
12 Hop Garden Way
Ash
Surrey
Gu12 6FN
1
Director's report and financial statements
The director presents his annual report and the financial statements for the period ended 31 August 2024
Principal activities
The company's principal activity during the period was provision for information technology services.
Director
The director who served the company throughout the period was as follows:
Yiu Fai CHAN
Statement of director's responsibilities
The director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Yiu Fai CHAN
Director

Date approved: 29 April 2025
2
 
 
Notes
 
2024
£
Turnover 72,721 
Gross profit 72,721 
Administrative expenses (21,392)
Operating profit 51,329 
Profit on ordinary activities before taxation 51,329 
Tax on profit on ordinary activities (9,753)
Profit for the financial period 41,576 
 
3
 
 
Notes
 
2024
£
Current assets    
Debtors 3 492 
Cash at bank and in hand 53,262 
53,754 
Creditors: amount falling due within one year 4 (12,177)
Net current assets 41,577 
 
Total assets less current liabilities 41,577 
Net assets 41,577 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 41,576 
Shareholders' funds 41,577 
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 April 2025 and were signed by:


-------------------------------
Yiu Fai CHAN
Director
4
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 21 August 2023
Profit for the period 41,576  41,576 
Total comprehensive income for the period 41,576  41,576 
Shares issued 1 
Total investments by and distributions to owners 1 
At 31 August 2024 1  41,576  41,577 
5
General Information
ONE THIRTY TWO LTD is a private company, limited by shares, registered in England and Wales, registration number 15087016, registration address 20 WENLOCK ROAD, LONDON ENGLAND, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Debtors: amounts falling due within one year

2024
£
Prepayments & Accrued Income 492 
492 

4.

Creditors: amount falling due within one year

2024
£
Corporation Tax 9,753 
Accrued Expenses 480 
Directors' Current Accounts 1,944 
12,177 

6