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# ONEPLACE 2 SAVE LIMITED

## Company Registration Number:
07745436 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2023

## Period of accounts

## Start date: 01 September 2023

## End date: 31 December 2023

# ONEPLACE 2 SAVE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ONEPLACE 2 SAVE LIMITED

## Company Information

for the Period Ended 31 December 2023

Director: |  | Marcio De Freitas
Registered office: |  | Office 56 Millmead Business Centre Millmead Road London Tottenham England N17 9QU
Company Registration Number: |  | 07745436 (England and Wales)

# ONEPLACE 2 SAVE LIMITED

## Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity continues to be that of commercial removals, clearance, transport and storage services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 December 2023
Marcio De Freitas

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Marcio De Freitas
Status: Director

# ONEPLACE 2 SAVE LIMITED

## Balance sheet

As at 31 December 2023

| Notes | 4 months to 31 Dec 2023 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 14,875 | 14,875
Total fixed assets: |  | 14,875 | 14,875
Current assets
Cash at bank and in hand: |  | 1,121 | 4,824
Total current assets: |  | 1,121 | 4,824
Creditors: amounts falling due within one year: | 5 | ( 5,672 ) | ( 15,388 )
Net current assets (liabilities): |  | ( 4,551 ) | ( 10,564 )
Total assets less current liabilities: |  | 10,324 | 4,311
Creditors: amounts falling due after more than one year: | 6 | ( 9,202 ) | ( 10,866 )
Total net assets (liabilities): |  | 1,122 | ( 6,555 )

The notes form part of these financial statements

# ONEPLACE 2 SAVE LIMITED

## Balance sheet continued

As at 31 December 2023

| Notes | 4 months to 31 Dec 2023 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,121 | ( 6,556 )
Shareholders funds: |  | 1,122 | ( 6,555 )

For the year ending 31 December 2023 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.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Marcio De Freitas
Status: Director

The notes form part of these financial statements

# ONEPLACE 2 SAVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2023

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents revenue recognized by the company in respect of services supplied during the period. All turnover took place in the UK. The accounts do not include a cash flow statement because the company as a small reporting entity is exempt from the requirement to prepare such a statement.

  Tangible fixed assets depreciation policy

  Depreciation hasn't been provided in the following period.

# ONEPLACE 2 SAVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2023

- ## 2. Employees

  | 4 months to 31 Dec 2023 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ONEPLACE 2 SAVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2023

- ## 3. Off balance sheet disclosure

  No

# ONEPLACE 2 SAVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2023

## 4. Tangible assets

| Plant & machinery | Fixtures & fittings | Office equipment | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 September 2023 | 500 | 2,571 | 11,804 | 14,875
Additions | - | - | - | -
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 31 December 2023 | 500 | 2,571 | 11,804 | 14,875
Depreciation |  |  |  |
At 01 September 2023 | - | - | - | -
Charge for year | - | - | - | -
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 31 December 2023 | - | - | - | -
Net book value |  |  |  |
At 31 December 2023 | 500 | 2,571 | 11,804 | 14,875
At 31 August 2023 | 500 | 2,571 | 11,804 | 14,875

Depreciation on assets hasn't been applied in the following period.

# ONEPLACE 2 SAVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2023

## 5.Creditors: amounts falling due within one year note

| 4 months to 31 Dec 2023 £ | 2023 £
--- | --- | ---
Other creditors | 5,672 | 15,388
Total | 5,672 | 15,388

Loans & Renewable Commercial Credit Lines.

# ONEPLACE 2 SAVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2023

## 6.Creditors: amounts falling due after more than one year

| 4 months to 31 Dec 2023 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 9,202 | 10,866
Total | 9,202 | 10,866

HSBC Bounce Back Loan Credit Line.