REGISTERED NUMBER: 08220469 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

ONESTOPBADGES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

A M Barnes

REGISTERED OFFICE:

Independence House

14a Nelson Street

Southend-on-Sea

Essex

SS1 1EF

REGISTERED NUMBER:

08220469 (England and Wales)

ACCOUNTANTS:

Ashton Wallace

Chartered Certified Accountants

Independence House

14a Nelson Street

Southend-on-Sea

Essex

SS1 1EF

FIXED ASSETS

Tangible assets

4

496

1,034

CURRENT ASSETS

Debtors

5

88,932

72,179

Cash at bank

33,530

21,539

122,462

93,718

CREDITORS

Amounts falling due within one year

6

86,524

63,650

NET CURRENT ASSETS

35,938

30,068

TOTAL ASSETS LESS CURRENT LIABILITIES

36,434

31,102

CREDITORS

Amounts falling due after more than one year

7

36,363

30,769

NET ASSETS

71

333

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(29

)

233

SHAREHOLDERS' FUNDS

71

333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd September 2025 and were signed by:

A M Barnes - Director

1.	STATUTORY INFORMATION

Onestopbadges Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis as the director has indicated his willingness to support the company in meeting all third party liabilities for a period of at least twelve months from the date of signing of these financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st October 2023

and 30th September 2024

2,407

8,555

10,962

DEPRECIATION

At 1st October 2023

1,790

8,138

9,928

Charge for year

121

417

538

At 30th September 2024

1,911

8,555

10,466

NET BOOK VALUE

At 30th September 2024

496

-

496

At 30th September 2023

617

417

1,034

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

16,232

13,635

Other debtors

72,700

58,544

88,932

72,179

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

24,016

10,146

Trade creditors

18,506

18,507

Taxation and social security

42,123

32,505

Other creditors

1,879

2,492

86,524

63,650

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

36,363

30,769

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A M Barnes.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th September 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ashton Wallace

Chartered Certified Accountants

Independence House

14a Nelson Street

Southend-on-Sea

Essex

SS1 1EF

Date: .............................................