2024-01-012024-12-312024-12-31false13788230ONE BUSINESS SOLUTIONS 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ONE BUSINESS SOLUTIONS LTD

Registered Number
13788230
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ONE BUSINESS SOLUTIONS LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

SAWIRA, Wiky

Registered Address

74 Pentland Road
Slough
SL2 1TN

Registered Number

13788230 (England and Wales)
ONE BUSINESS SOLUTIONS LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,5567,600
3,5567,600
Current assets
Debtors41,000-
Cash at bank and on hand56,3625,109
57,3625,109
Creditors amounts falling due within one year5(60,057)(13,456)
Net current assets (liabilities)(2,695)(8,347)
Total assets less current liabilities861(747)
Net assets861(747)
Capital and reserves
Called up share capital11
Profit and loss account860(748)
Shareholders' funds861(747)
The financial statements were approved and authorised for issue by the Director on 28 April 2025, and are signed on its behalf by:
SAWIRA, Wiky
Director
Registered Company No. 13788230
ONE BUSINESS SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 January 2415,68949016,179
At 31 December 2415,68949016,179
Depreciation and impairment
At 01 January 248,3991808,579
Charge for year3,9221224,044
At 31 December 2412,32130212,623
Net book value
At 31 December 243,3681883,556
At 31 December 237,2903107,600
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income1,000-
Total1,000-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,960-
Bank borrowings and overdrafts56,94313,171
Taxation and social security1,154285
Total60,05713,456