Company Registration No. 08917453 (England and Wales)
A Force Of One Limited
Unaudited accounts
for the year ended 31 March 2025
A Force Of One Limited
Unaudited accounts
Contents
A Force Of One Limited
Company Information
for the year ended 31 March 2025
Directors
Mark Greenslade
Angela Greenslade
Company Number
08917453 (England and Wales)
Registered Office
65 Parc-Tyn-y-Waun
Llangynwyd
Maesteg
Mid Glamorgan
CF34 9RG
Wales
A Force Of One Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,506
4,090
Creditors: amounts falling due within one year
(21,357)
(14,547)
Net current (liabilities)/assets
(2,351)
10,986
Total assets less current liabilities
(1,448)
11,979
Creditors: amounts falling due after more than one year
-
(9,425)
Net (liabilities)/assets
(1,448)
2,554
Called up share capital
3
3
Profit and loss account
(1,451)
2,551
Shareholders' funds
(1,448)
2,554
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Mark Greenslade
Director
Company Registration No. 08917453
A Force Of One Limited
Notes to the Accounts
for the year ended 31 March 2025
A Force Of One Limited is a private company, limited by shares, registered in England and Wales, registration number 08917453. The registered office and principal place of business is 65 Parc-Tyn-y-Waun, Llangynwyd, Maesteg, Mid Glamorgan, CF34 9RG, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
10,500
21,443
A Force Of One Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,169
448
Loans from directors
14,913
12,066
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).