ONE SOURCE IP LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05600248

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		3,772		3,772

		3,772		3,772
Creditors: Amounts Falling Due Within One Year	4	(42,580 )		(42,580 )

NET CURRENT ASSETS (LIABILITIES)			(38,808 )		(38,808 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(38,808 )		(38,808 )

Creditors: Amounts Falling Due After More Than One Year	5		(27,000 )		(27,000 )

NET LIABILITIES			(65,808 )		(65,808 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(65,810 )		(65,810 )

SHAREHOLDERS' FUNDS			(65,808)		(65,808)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr N.D. HANSEN

Director

07/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

ONE SOURCE IP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05600248 . The registered office is PO BOX 4385, , COMPANIES HOUSE, CARDIFF, CF14 8LH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	2	2

	2	2

4. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
VAT	1,359	1,359
Director's loan account	41,221	41,221

	42,580	42,580

5. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	27,000	27,000

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2