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Registered number: 11732270
One Events Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Williams Stanley & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 11732270
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 1,124
Tangible Assets 5 598,753 653,653
598,753 654,777
CURRENT ASSETS
Stocks 6 26,981 22,969
Debtors 7 193,784 233,847
Cash at bank and in hand 396,252 242,328
617,017 499,144
Creditors: Amounts Falling Due Within One Year 8 (1,094,053 ) (822,909 )
NET CURRENT ASSETS (LIABILITIES) (477,036 ) (323,765 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121,717 331,012
NET ASSETS 121,717 331,012
CAPITAL AND RESERVES
Called up share capital 9 1,115 1,115
Share premium account 802,385 802,385
Profit and Loss Account (681,783 ) (472,488 )
SHAREHOLDERS' FUNDS 121,717 331,012
For the year ending 30 June 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr George Hammer
Director
02/06/2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
One Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11732270 . The registered office is 1 Marylebone Road, London, NW1 4AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10 years straight line
Plant & Machinery 5 years straight line
Fixtures & Fittings 5 years straight line
Computer Equipment 5 years straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 18)
12 18
Page 2
Page 3
4. Intangible Assets
Other
£
Cost
As at 1 July 2023 1,540
Disposals (1,540 )
As at 30 June 2024 -
Amortisation
As at 1 July 2023 416
Disposals (416 )
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 1,124
5. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 July 2023 599,922 67,746 208,012 9,613 885,293
Additions 22,251 4,895 17,794 - 44,940
As at 30 June 2024 622,173 72,641 225,806 9,613 930,233
Depreciation
As at 1 July 2023 107,762 36,584 81,693 5,601 231,640
Provided during the period 61,527 (3,789 ) 38,990 3,112 99,840
As at 30 June 2024 169,289 32,795 120,683 8,713 331,480
Net Book Value
As at 30 June 2024 452,884 39,846 105,123 900 598,753
As at 1 July 2023 492,160 31,162 126,319 4,012 653,653
6. Stocks
2024 2023
£ £
Stock 26,981 22,969
Page 3
Page 4
7. Debtors
2024 2023
£ £
Due within one year
Trade debtors 82,462 69,203
Other debtors 111,322 65,375
193,784 134,578
Due after more than one year
Other debtors - 99,269
193,784 233,847
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 264,263 273,307
Other creditors 748,197 440,596
Taxation and social security 81,593 109,006
1,094,053 822,909
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,115 1,115
Page 4