Companies House 2024-04-01 2025-03-31 false 12627800 2025-03-31 12627800 2024-04-01 2025-03-31 12627800 2023-04-01 2024-03-31 12627800 uk-bus:Director1 2024-04-01 2025-03-31 12627800 uk-bus:Director2 2024-04-01 2025-03-31 12627800 2024-04-01 2025-03-31 12627800 uk-bus:Micro-entities 2024-04-01 2025-03-31 12627800 uk-bus:FullAccounts 2024-04-01 2025-03-31 12627800 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12627800 2024-03-31 12627800 uk-core:WithinOneYear 2025-03-31 12627800 uk-core:WithinOneYear 2024-03-31 12627800 uk-core:AfterOneYear 2025-03-31 12627800 1 2024-04-01 2025-03-31 12627800 2 2024-04-01 2025-03-31 12627800 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12627800

LEDGER ONE LIMITED

Micro-entity Accounts

31 March 2025

## LEDGER ONE LIMITED Registered Number 12627800

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 212,281 | 163,098
Current Assets |  | 110,487 | 159,180
Prepayments and accrued income |  | 70,085 | 80,994
Creditors: amounts falling due within one year |  | (70,785) | (81,578)
Net current assets (liabilities) |  | 109,787 | 158,596
Total assets less current liabilities |  | 322,068 | 321,694
Accruals and deferred income |  | (181,218) | (198,811)
Total net assets (liabilities) |  | 140,850 | 122,883
Capital and reserves |  | 140,850 | 122,883

- For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 November 2025

And signed on their behalf by:
Ginder Gabri, Director
Anthony Hobbs, Director

## LEDGER ONE LIMITED Registered Number 12627800

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2