Registered number
SC272080
Where's The One? Ltd.
Filleted Accounts
31 August 2024
Where's The One? Ltd.
Registered number: SC272080
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 1,385 947
Current assets 20,411 14,297
Creditors: amounts falling due within one year (4,870) (3,285)
Net current assets 15,541 11,012
Total assets less current liabilities 16,926 11,959
Accruals and deferred income (15,592) (9,410)
Net assets 1,334 2,549
Capital and reserves 1,334 2,549
Number Number
Average number of employees 1 1
At the year end £16,903 was due to the company from the director. The loan is interest free, unsecured and repayable on demand.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 20A Bridge Street, Musselburgh, East Lothian, EH21 6AG.
The directors are 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 directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mathew Clements
Director
Approved by the board on 26 August 2025
Where's The One? Ltd. SC272080 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mathew Clements No description of principal activity SC272080 2022-09-01 2023-08-31 SC272080 core:WithinOneYear 2023-08-31 SC272080 2023-09-01 2024-08-31 SC272080 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC272080 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC272080 countries:England 2023-09-01 2024-08-31 SC272080 bus:Director40 2023-09-01 2024-08-31 SC272080 bus:Micro-entities 2023-09-01 2024-08-31 SC272080 bus:FilletedAccounts 2023-09-01 2024-08-31 SC272080 2024-08-31 SC272080 core:WithinOneYear 2024-08-31 SC272080 2023-08-31 iso4217:GBP xbrli:pure