ONE STOP AUTOMATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2024
Company Registration Number: 05206066
ONE STOP AUTOMATION LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
Notes 2024 2023
£ £
FIXED ASSETS 35,920 45,054
CURRENT ASSETS 141,222 151,127
CREDITORS: Amounts falling due within one year 156,991 154,919
NET CURRENT LIABILITIES (15,769) (3,792)
TOTAL ASSETS LESS CURRENT LIABILITIES 20,151 41,262
CREDITORS: Amounts falling due after more than one year 28,653 29,264
NET (LIABILITIES) / ASSETS (8,502) 11,998
CAPITAL AND RESERVES (8,502) 11,998
NOTES TO THE ACCOUNTS
1 EMPLOYEES
The average number of persons employed by the company (including directors) during the year was:
2024 2023
Average number of employees 2 2
2 GOING CONCERN
The accounts have been drawn up on the going concern basis. The company owes bank loans and overdrafts of £43,477, amounts owed to an associated company of £17,859, and amounts owed to directors of £6,626. The company is therefore dependent upon the continued support of the bank, associated company and the directors. The directors do not consider this support likely to be withdrawn.
If the going concern basis was not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amounts, to provide for additional liabilities that might arise and to reclassify fixed assets as current assets.
ONE STOP AUTOMATION LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
The registered office for One Stop Automation Limited is 4 Witan Way, Witney, Oxon, OX28 6FF.
One Stop Automation Limited is a private company limited by shares and incorporated in England and Wales.
These accounts have been prepared and delivered in accordance with the micro-entity provisions within Part 15 of Companies Act 2006 and in accordance with FRS 105 and relevant provisions applicable to companies subject to the small companies regime.
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report.
Signed on behalf of the board of directors
H L Bartlett
Director
Date approved by the board: 30 September 2025
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