xbrl

01422490falseThe principal activity of the company in the year under review was that of consultancy and fund investment2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 01422490






Status One Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Johnston and Co
Accountants
Cherry Trees
DY12 3LE


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
A B Walker
A V Walker



SECRETARY
A V Walker


REGISTERED OFFICE
Orchard House
Marston Meysey
Swindon
Wiltshire
SN6 6LQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01422490



ACCOUNTANTS
Johnston and Co
Accountants
Cherry Trees
DY12 3LE


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		526		658

CURRENT ASSETS
Debtors	4	-		22,430
Current Asset Investments	5	9,491		70,088
Cash at bank and in hand		143,908		103,695
		153,399		196,213
CREDITORS: Amounts falling due within one year	6	2,617		920
NET CURRENT ASSETS			150,782		195,293
TOTAL ASSETS LESS CURRENT LIABILITIES			151,308		195,951

CAPITAL AND RESERVES

Called up share capital	7		300		300
Profit and loss account			151,008		195,651
SHAREHOLDERS' FUNDS			151,308		195,951

For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/09/2025 and signed on their behalf by



.............................
A B Walker
Director



.............................
A V Walker
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2024	1,643	1,643
At 31/12/2024	1,643	1,643
Depreciation
At 01/01/2024	985	985
For the year	132	132
At 31/12/2024	1,117	1,117
Net Book Amounts
At 31/12/2024	526	526
At 31/12/2023	658	658




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Directors current account	-	22,430
	-	22,430




5. CURRENT ASSET INVESTMENTS
	2024	2023
	£	£
Listed investments - UK	9,491	70,088
	9,491	70,088




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Directors current account	1,632	-
Accruals	985	920
	2,617	920




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
300 Ordinary shares of £1 each	300	300
	300	300




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	2	2