ONE STOP ACCOUNTING SERVICES LTD

Company Registration Number:
09578818 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ONE STOP ACCOUNTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ONE STOP ACCOUNTING SERVICES LTD

Company Information

for the Period Ended 31 May 2025




Director: Onias Musuwo
Abigail Muchaneta Mutamuko
Registered office: 106
Wigmore Road
Carshalton
Surrey
GBR
SM5 1RQ
Company Registration Number: 09578818 (England and Wales)

ONE STOP ACCOUNTING SERVICES LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The principal activity of the company in the period under review was provision of accounting services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Onias Musuwo

The director(s) shown below resigned during the period
Abigail Muchaneta Mutamuko
19 May 2025

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Onias Musuwo
Status: Director

ONE STOP ACCOUNTING SERVICES LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,264 3,654
Total current assets: 3,264 3,654
Creditors: amounts falling due within one year: 4 ( 998 ) ( 743 )
Net current assets (liabilities): 2,266 2,911
Total assets less current liabilities: 2,266 2,911
Creditors: amounts falling due after more than one year: 5 ( 900 ) ( 2,300 )
Total net assets (liabilities): 1,366 611

The notes form part of these financial statements

ONE STOP ACCOUNTING SERVICES LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,266 511
Shareholders funds: 1,366 611

For the year ending 31 May 2025 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 13 June 2025
And Signed On Behalf Of The Board By:

Name: Onias Musuwo
Status: Director

The notes form part of these financial statements

ONE STOP ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

ONE STOP ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ONE STOP ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

ONE STOP ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 998 743
Total 998 743

ONE STOP ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

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


2025
£

2024
£
Bank loans and overdrafts 900 2,300
Total 900 2,300