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Registered Number 11311084

ONEWORLDDISTRIBUTION LTD

Micro-entity Accounts

30 April 2025

## ONEWORLDDISTRIBUTION LTD Registered Number 11311084

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 83 | 83
Current Assets |  | 1,067 | 2,477
Creditors: amounts falling due within one year |  | (294) | (145)
Net current assets (liabilities) |  | 773 | 2,332
Total assets less current liabilities |  | 856 | 2,415
Creditors: amounts falling due after more than one year |  | (37,515) | (36,378)
Accruals and deferred income |  | (300) | (300)
Total net assets (liabilities) |  | (36,959) | (34,263)
Capital and reserves |  | (36,959) | (34,263)

- For the year ending 30 April 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2025

And signed on their behalf by:
Ajit Sangha, Director

## ONEWORLDDISTRIBUTION LTD Registered Number 11311084

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1