1 October 2023 false No description of principal activity Taxfiler 2024.6 13643340business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136433402023-09-30 136433402023-10-012024-09-30 13643340business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13643340business:FilletedAccounts2023-10-012024-09-30 136433402024-09-30 13643340business:Director12023-10-012024-09-30 13643340business:RegisteredOffice2023-10-012024-09-30 13643340core:WithinOneYear2024-09-30 13643340core:AfterOneYear2024-09-30 13643340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13643340core:PreviouslyStatedAmount2024-09-30 13643340business:SmallEntities2023-10-012024-09-30 13643340countries:EnglandWales2023-10-012024-09-30 13643340core:FurnitureFittings2023-09-30 13643340core:FurnitureFittings2023-10-012024-09-30 13643340core:FurnitureFittings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13643340 (England and Wales)
S ONE DISCOUNTS LIMITED Unaudited accounts for the year ended 30 September 2024
S ONE DISCOUNTS LIMITED Unaudited accounts Contents
Page
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S ONE DISCOUNTS LIMITED Company Information for the year ended 30 September 2024
Director
Mohammed Sohail Lal
Company Number
13643340 (England and Wales)
Registered Office
60 PICKLES LANE BRADFORD West Yorkshire BD7 4DN ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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S ONE DISCOUNTS LIMITED Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,750 
Current assets
Inventories
7,918 
Cash at bank and in hand
19,643 
27,561 
Creditors: amounts falling due within one year
(7,033)
Net current assets
20,528 
Total assets less current liabilities
24,278 
Creditors: amounts falling due after more than one year
(23,119)
Net assets
1,159 
Capital and reserves
Profit and loss account
1,159 
Shareholders' funds
1,159 
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2025 and were signed on its behalf by
Mohammed Sohail Lal Director Company Registration No. 13643340
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S ONE DISCOUNTS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
S ONE DISCOUNTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13643340. The registered office is 60 PICKLES LANE, BRADFORD, West Yorkshire, BD7 4DN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
5,000 
At 30 September 2024
5,000 
Depreciation
Charge for the year
1,250 
At 30 September 2024
1,250 
Net book value
At 30 September 2024
3,750 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
4,992 
VAT
1,052 
Taxes and social security
589 
Accruals
400 
7,033 
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S ONE DISCOUNTS LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
8,344 
Loans from directors
14,775 
23,119 
7
Average number of employees
During the year the average number of employees was 1.
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