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Company Registration No. 14105564 (England and Wales)
One Homes Uk Marketing Limited Unaudited accounts for the year ended 30 September 2024
One Homes Uk Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
One Homes Uk Marketing Limited Company Information for the year ended 30 September 2024
Director
Syed Sajjad Haider
Company Number
14105564 (England and Wales)
- 3 -
One Homes Uk Marketing Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,881 
48,033 
Current assets
Debtors
5
436,485 
194,666 
Cash at bank and in hand
20,143 
18,891 
456,628 
213,557 
Creditors: amounts falling due within one year
6
(444,677)
(236,562)
Net current assets/(liabilities)
11,951 
(23,005)
Total assets less current liabilities
36,832 
25,028 
Provisions for liabilities
Deferred tax
(4,299)
- 
Net assets
32,533 
25,028 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,433 
24,928 
Shareholders' funds
32,533 
25,028 
For the year ending 30 September 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 24 September 2025 and were signed on its behalf by
Syed Sajjad Haider Director Company Registration No. 14105564
- 4 -
One Homes Uk Marketing Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
One Homes Uk Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 14105564.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% on reducing balance
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
52,105 
18,491 
3,880 
74,476 
Additions
- 
- 
833 
833 
At 30 September 2024
52,105 
18,491 
4,713 
75,309 
Depreciation
At 1 October 2023
20,526 
4,623 
1,294 
26,443 
Charge for the year
18,947 
3,467 
1,571 
23,985 
At 30 September 2024
39,473 
8,090 
2,865 
50,428 
Net book value
At 30 September 2024
12,632 
10,401 
1,848 
24,881 
At 30 September 2023
31,579 
13,868 
2,586 
48,033 
- 5 -
One Homes Uk Marketing Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,800 
- 
Deferred tax asset
- 
428 
Accrued income and prepayments
309 
- 
Other debtors
389,376 
194,238 
436,485 
194,666 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(14,493)
50,631 
Trade creditors
(10,800)
55,982 
Taxes and social security
456,362 
120,384 
Other creditors
3,569 
5,071 
Loans from directors
10,039 
44 
Accruals
- 
4,450 
444,677 
236,562 
7
Average number of employees
During the year the average number of employees was 25 (2023: 32).
- 6 -