ONE WORLD ONE PEOPLE PUBLISHING LTD

Company limited by guarantee

Company Registration Number:
05950594 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ONE WORLD ONE PEOPLE PUBLISHING LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ONE WORLD ONE PEOPLE PUBLISHING LTD

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Director: Paul Sinclair
Aron Thornley
Registered office: 4 Poskitt House
Waverley Road
Bridgwater
Somerset
GBR
TA6 3RZ
Company Registration Number: 05950594 (England and Wales)

ONE WORLD ONE PEOPLE PUBLISHING LTD

Company limited by guarantee

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company continued to focus on furthering its charitable objectives through www.esnbiggermeals.org .

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Paul Sinclair
Aron Thornley

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Paul Sinclair
Status: Director

ONE WORLD ONE PEOPLE PUBLISHING LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,972 ) ( 2,109 )
Other operating income 0 0
Operating surplus or (deficit) ( 2,972 ) ( 2,109 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax ( 2,972 ) ( 2,109 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period ( 2,972 ) ( 2,109 )

The notes form part of these financial statements

ONE WORLD ONE PEOPLE PUBLISHING LTD

Company limited by guarantee

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 489 755
Total fixed assets: 489 755
Current assets
Stocks: 43 43
Cash at bank and in hand: 15 15
Total current assets: 58 58
Net current assets (liabilities): 58 58
Total assets less current liabilities: 547 813
Creditors: amounts falling due after more than one year: 5 ( 17,882 ) ( 15,176 )
Total net assets (liabilities): ( 17,335 ) ( 14,363 )

The notes form part of these financial statements

ONE WORLD ONE PEOPLE PUBLISHING LTD

Company limited by guarantee

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 6 ( 14,363 ) ( 12,255 )
Income and expenditure account ( 2,972 ) ( 2,108 )
Members funds ( 17,335 ) ( 14,363 )

For the year ending 30 September 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.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Paul Sinclair
Status: Director

The notes form part of these financial statements

ONE WORLD ONE PEOPLE PUBLISHING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ONE WORLD ONE PEOPLE PUBLISHING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ONE WORLD ONE PEOPLE PUBLISHING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ONE WORLD ONE PEOPLE PUBLISHING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 755 755
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 755 755
Depreciation
At 01 October 2023 0 0
Charge for year 266 266
On disposals - -
Other adjustments - -
At 30 September 2024 266 266
Net book value
At 30 September 2024 489 489
At 30 September 2023 755 755

ONE WORLD ONE PEOPLE PUBLISHING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 17,882 15,176
Total 17,882 15,176

This amount mostly reflects the amount the director Paul Sinclair has spent to pay for the printing, manufacturing and general costs of producing, marketing and distributing the company’s first publication Shanti the Grass-eating Lion. He also paid all the costs to ship and distribute the books in Africa and he currently funds most of the ongoing charitable projects in Uganda. He hopes to recover some or all of this money from the sales of future charity books that he is writing if he ever needs to do that should they become best-sellers.

ONE WORLD ONE PEOPLE PUBLISHING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve


2024
£
Balance at 01 October 2023 ( 12,255 )
Surplus or deficit after revaluation ( 2,108 )
Balance at 30 September 2024 ( 14,363 )