Company Registration No. 5869595 (England and Wales)
One Resourcing Ltd
Unaudited accounts
for the year ended 31 December 2024
One Resourcing Ltd
Unaudited accounts
Contents
One Resourcing Ltd
Company Information
for the year ended 31 December 2024
Company Number
5869595 (England and Wales)
Registered Office
7 Gleneagles Court
Brighton Road
Crawley
West Sussex
RH10 6AD
England
One Resourcing Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
92,819
86,762
Cash at bank and in hand
612,469
438,900
Creditors: amounts falling due within one year
(282,599)
(342,976)
Net current assets
441,028
289,203
Net assets
533,847
375,965
Called up share capital
343
343
Profit and loss account
533,504
375,622
Shareholders' funds
533,847
375,965
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
K O'Reilly
Director
Company Registration No. 5869595
One Resourcing Ltd
Notes to the Accounts
for the year ended 31 December 2024
One Resourcing Ltd is a private company, limited by shares, registered in England and Wales, registration number 5869595. The registered office is 7 Gleneagles Court, Brighton Road, Crawley, West Sussex, RH10 6AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% on Cost
Motor vehicles
25% on written down value
Fixtures & fittings
25% on written down value
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
104,970
58,683
163,653
Additions
30,162
5,095
35,257
Revaluations
-
(28,029)
(28,029)
At 31 December 2024
135,132
35,749
170,881
At 1 January 2024
33,486
43,405
76,891
Charge for the year
22,939
4,408
27,347
Surplus on revaluation
-
(26,176)
(26,176)
At 31 December 2024
56,425
21,637
78,062
At 31 December 2024
78,707
14,112
92,819
At 31 December 2023
71,484
15,278
86,762
One Resourcing Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
102,580
192,638
Accrued income and prepayments
6,955
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,859
23,967
Taxes and social security
252,860
289,439
Other creditors
14,185
17,925
Loans from directors
-
150
Allotted, called up and fully paid:
343 Ordinary shares of £1 each
343
343
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Average number of employees
During the year the average number of employees was 38 (2023: 38).