One Source Solutions Surrey Ltd Filleted Accounts Cover
One Source Solutions Surrey Ltd
Company No. 14714886
Unaudited Accounts
31 March 2025
One Source Solutions Surrey Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
14714886
2025
2024
£
£
Fixed assets
2,0052,630
Current assets
94,010140,586
Prepayments and accrued income
686-
Creditors: Amounts falling due within one year
(41,624)
(64,946)
Net current assets
53,07275,640
Total assets less current liabilities
55,07778,270
Accruals and deferred income
(2,490)
(2,259)
52,58776,011
Capital and reserves
52,587
76,011
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
One Source Solutions Surrey Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14714886
Its registered office is:
Grive House
45 Walton Street
Walton On The Hill
Surrey
KT20 7RR
For the year ended 31 March 2025 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 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 section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 October 2025 and signed on its behalf by:
T. Francis - Director
One Source Solutions Surrey Ltd1471488631 March 202501 April 2024false21 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was . 147148862024-04-012025-03-31147148862025-03-31147148862024-03-3114714886core:WithinOneYear2025-03-3114714886core:WithinOneYear2024-03-31147148862023-03-082024-03-3114714886countries:UnitedKingdom2024-04-012025-03-3114714886bus:RegisteredOffice2024-04-012025-03-31147148862024-04-0114714886bus:Micro-entities2024-04-012025-03-3114714886bus:FullAccounts2024-04-012025-03-3114714886bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3114714886bus:Director12024-04-012025-03-3114714886bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure