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# ONEBROTHER LIMITED

## Company Registration Number:
12213811 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# ONEBROTHER LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ONEBROTHER LIMITED

## Company Information

for the Period Ended 30 September 2024

Director: |  | Muhammad Faheem Ajmal BOLUCH
Registered office: |  | 5 Appleford Drive Manchester England M8 8XA
Company Registration Number: |  | 12213811 (England and Wales)

# ONEBROTHER LIMITED

## Balance sheet

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 5,411 | 8,433
Total fixed assets: |  | 5,411 | 8,433
Current assets
Debtors: | 5 | 16,120 | 13,697
Cash at bank and in hand: |  | 2,362 | 1,459
Total current assets: |  | 18,482 | 15,156
Creditors: amounts falling due within one year: | 6 | ( 536 ) | ( 284 )
Net current assets (liabilities): |  | 17,946 | 14,872
Total assets less current liabilities: |  | 23,357 | 23,305
Creditors: amounts falling due after more than one year: | 7 | ( 35,522 ) | ( 38,552 )
Total net assets (liabilities): |  | ( 12,165 ) | ( 15,247 )

The notes form part of these financial statements

# ONEBROTHER LIMITED

## Balance sheet continued

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 12,265 ) | ( 15,347 )
Shareholders funds: |  | ( 12,165 ) | ( 15,247 )

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Muhammad Faheem Ajmal BOLUCH
Status: Director

The notes form part of these financial statements

# ONEBROTHER LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ONEBROTHER LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# ONEBROTHER LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 3. Off balance sheet disclosure

  No

# ONEBROTHER LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 October 2023 | 7,896 | 8,000 | 15,896
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 September 2024 | 7,896 | 8,000 | 15,896
Depreciation |  |  |
At 01 October 2023 | 4,263 | 3,200 | 7,463
Charge for year | 1,422 | 1,600 | 3,022
On disposals | - | - | -
Other adjustments | - | - | -
At 30 September 2024 | 5,685 | 4,800 | 10,485
Net book value |  |  |
At 30 September 2024 | 2,211 | 3,200 | 5,411
At 30 September 2023 | 3,633 | 4,800 | 8,433

# ONEBROTHER LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 5. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 16,120 | 13,542
Other debtors |  | 155
Total | 16,120 | 13,697

# ONEBROTHER LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 252 |
Other creditors | 284 | 284
Total | 536 | 284

# ONEBROTHER LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 7.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 35,522 | 38,552
Total | 35,522 | 38,552