Registered number
13697856
ONE STOP COMMERCIALS LTD
Filleted Accounts
31 October 2024
ONE STOP COMMERCIALS LTD
Registered number: 13697856
Balance Sheet
as at 31 October 2024
Notes 2024
£
Fixed assets
Intangible assets -
Tangible assets 3 7,544
Investments -
7,544
Current assets
Stocks -
Debtors -
Investments held as current assets -
Cash at bank and in hand -
-
Creditors: amounts falling due within one year 4 (5,242)
Net current liabilities (5,242)
Total assets less current liabilities 2,302
Creditors: amounts falling due after more than one year -
Provisions for liabilities -
Net assets 2,302
Capital and reserves
Called up share capital 2
Share premium -
Revaluation reserve -
Profit and loss account 2,300
Shareholders' funds 2,302
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
TASAWAR IQBAL
Director
Approved by the board on 21 July 2025
ONE STOP COMMERCIALS LTD
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at straight 18% per year.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024
Number
Average number of persons employed by the company 2
3 Tangible fixed assets
Plant and machinery etc Total
£ £
Cost
At 1 November 2023 - -
Additions 9,200 9,200
Surplus on revaluation - -
Disposals - -
At 31 October 2024 9,200 9,200
Depreciation
At 1 November 2023 - -
Charge for the year 1,656 1,656
Surplus on revaluation - -
On disposals - -
At 31 October 2024 1,656 1,656
Net book value
At 31 October 2024 7,544 7,544
At 31 October 2023 - -
4 Creditors: amounts falling due within one year 2024
£
Non-equity preference shares -
Bank loans and overdrafts -
Obligations under finance lease and hire purchase contracts -
Trade creditors -
Amounts owed to group undertakings and undertakings in which the company has a participating interest -
Taxation and social security costs 540
Other creditors 4,702
5,242
5 Off-balance sheet arrangements
NONE.
6 Other information
ONE STOP COMMERCIALS LTD is a private company limited by shares and incorporated in England. Its registered office is:
100 PEDMORE ROAD
DUDLEY
DY2 0RL
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