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One Stop Business Capital Limited
 
Director's Report and Unaudited Financial Statements
 
for the financial year ended 30 November 2024



One Stop Business Capital Limited
DIRECTOR AND OTHER INFORMATION

 
Director Mr A D Mackenzie
 
 
Company Registration Number 11046937
 
 
Registered Office The Grange
Wheldrake Lane
Wheldrake
York
YO41 4AZ
England
 
 
Accountants DAH Accountancy Services Limited
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH



One Stop Business Capital Limited
DIRECTOR'S REPORT
for the financial year ended 30 November 2024

 
The director presents his report and the unaudited financial statements for the financial year ended 30 November 2024.
 
Principal Activity
The company is dormant.
 
The Company is dormant and has not traded during the financial year.
     
Director
The director who served during the financial year is as follows:
     
Mr A D Mackenzie
   
There were no changes in shareholdings between 30 November 2024 and the date of signing the financial statements.
     
In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.
     
Statement of Director's Responsibilities
     
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
     
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:
- select suitable accounting policies and apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
     
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
     
___________________________
Mr A D Mackenzie
Director
     
3 August 2025



One Stop Business Capital Limited

ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited financial statements of One Stop Business Capital Limited
for the financial year ended 30 November 2024
 
In accordance with the engagement letter dated 3 August 2025 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 November 2024 as set out on pages 6 to 10 which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of One Stop Business Capital Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Balance Sheet for the year ended 30 November 2024 your duty to ensure that One Stop Business Capital Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of One Stop Business Capital Limited. You consider that One Stop Business Capital Limited is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of One Stop Business Capital Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
DAH ACCOUNTANCY SERVICES LIMITED
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH
 
3 August 2025



One Stop Business Capital Limited
PROFIT AND LOSS ACCOUNT
for the financial year ended 30 November 2024
2024 2023
Notes £ £

Profit for the financial year - -
    ═════════   ═════════
The company did not trade during the financial year and received no income and incurred no expenditure. During the financial year the company made neither a profit nor a loss.



One Stop Business Capital Limited
Company Registration Number: 11046937
BALANCE SHEET
as at 30 November 2024

2024 2023
Notes £ £
 
Current Assets
 
 
Cash at bank and in hand 100 100
───────── ─────────
 
Net Current Assets 100 100
───────── ─────────
 
Total Assets less Current Liabilities 100 100
═════════ ═════════
 
 
Capital and Reserves
 
Called up share capital 4 100 100
───────── ─────────
Shareholders' Funds 100 100
═════════ ═════════
 
These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
           
For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 3 August 2025
           
           
           
________________________________          
Mr A D Mackenzie          
Director          
           



One Stop Business Capital Limited
STATEMENT OF CHANGES IN EQUITY
as at 30 November 2024

Called up Total
share
capital
£ £
 
At 1 December 2022 100 100
───────── ─────────
At 30 November 2023 100 100
  ───────── ─────────
At 30 November 2024 100 100
  ═════════ ═════════



One Stop Business Capital Limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 30 November 2024

   
1. General Information
 
One Stop Business Capital Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 11046937. The registered office of the company is The Grange, Wheldrake Lane, Wheldrake, York, YO41 4AZ, England. The company is dormant. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 November 2024 have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) issued by the Financial Reporting Council and in accordance with the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Cash flow statement
The company has availed of the exemption in FRS 102 from the requirement to prepare a Cash Flow Statement because it is classified as a small company.
 
Foreign currencies
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
 
  2024 2023
  Number Number
 
Directors 1 1
  ═════════ ═════════
           
4. Share capital     2024 2023
      £ £
Description Number of shares Value of units    
 
Allotted, called up and fully paid
Ordinary 100 £1.00 each 100 100
 
      ═════════ ═════════
   
5. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.