ONE2ONE BUSINESS CONSULTANTS C.I.C.

Company Registration Number:
10228006 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Ali Sharif

The director shown below has held office during the period of
1 January 2024 to 20 April 2024

Adam Ali

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 December 2025

And signed on behalf of the board by:
Name: Ali Sharif
Status: Director

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£
£
Turnover: 32,172 10,668
Cost of sales: 0 0
Gross profit(or loss): 32,172 10,668
Distribution costs: 0 0
Administrative expenses: ( 313,473 ) ( 164,192 )
Other operating income: 25,082 7,200
Operating profit(or loss): (256,219) (146,324)
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 2,599 ) ( 4,868 )
Profit(or loss) before tax: (258,818) (151,192)
Tax: 0
Profit(or loss) for the financial year: (258,818) (151,192)

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 15,030 8,251
Total fixed assets: 15,030 8,251
Current assets
Debtors: 4 104,931 138,931
Cash at bank and in hand: 10,655 8,873
Total current assets: 115,586 147,804
Creditors: amounts falling due within one year: 5 ( 1,370,438 ) ( 1,102,039 )
Net current assets (liabilities): (1,254,852) (954,235)
Total assets less current liabilities: (1,239,822) ( 945,984)
Creditors: amounts falling due after more than one year: 6 ( 10,167 ) ( 45,187 )
Total net assets (liabilities): (1,249,989) (991,171)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,250,089 ) (991,271 )
Total Shareholders' funds: ( 1,249,989 ) (991,171)

The notes form part of these financial statements

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Balance sheet statements

For the year ending 31 December 2024 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 11 December 2025
and signed on behalf of the board by:

Name: Ali Sharif
Status: Director

The notes form part of these financial statements

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairmentlosses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimatedresidual value, over their expected useful lives on the following bases: Plant & Machinery: 25% Straight Line Motor Vehicles: 25% Straight Line Fixtures & Fittings: 25% Straight Line Computer Equipment: 25% Straight Line

    Other accounting policies

    Leasing and Hire Purchase Contracts Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 8 16

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 0 27,161 602 5,382 66,011 99,156
Additions 0 0 20,040 0 0 20,040
Disposals 0 0 0 0 ( 66,011 ) ( 66,011 )
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 December 2024 0 27,161 20,642 5,382 0 53,185
Depreciation
At 1 January 2024 0 27,161 602 5,382 57,760 90,905
Charge for year 0 0 5,010 0 0 5,010
On disposals 0 0 0 0 ( 57,760 ) ( 57,760 )
Other adjustments 0 0 0 0 0
At 31 December 2024 0 27,161 5,612 5,382 0 38,155
Net book value
At 31 December 2024 0 0 15,030 0 0 15,030
At 31 December 2023 0 0 0 0 8,251 8,251

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Other debtors 104,931 138,931
Total 104,931 138,931

East London Business Skills Consortium Ltd: Ali Sharif is the director of East London Business Skills Consortium Ltd. As at year end, amount owed by East London Business Skills Consortium Ltd was £8,200 (2023: £8,200).

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 10,260 10,133
Amounts due under finance leases and hire purchase contracts 0 7,581
Trade creditors 30,000 0
Taxation and social security 4 792
Accruals and deferred income 11,873 2,096
Other creditors 1,318,301 1,081,437
Total 1,370,438 1,102,039

Vista Care Solutions Limited: Vista Care Solutions Limited is a subsidiary of Vista Group Holdings Limited. As at year end, amount owed to Vista Care Solutions Limited was £1,001,036 (2023: £961,114). The balance is included within other creditors. Construction Academy Ltd: Ali Sharif is the director of Construction Academy Ltd. As at year end, amount owed to Construction Academy Ltd was £30,490 (2023: £0). The balance is included within other creditors. Vista Group Holdings Limited: One2One Business Consultants C.I.C. is a subsidiary of Vista Group Holdings Limited. As at year end, amount owed to Vista Group Holdings Limited was £21,075 (2023: £21,075). The balance is included within other creditors. Ali Sharif: Ali Sharif is the director of One2One Business Consultants C.I.C. As at year end, amount owed to Ali Sharif was £167,307 (2023: £90,849). The balance is included within other creditors. The loan is unsecured, interest-free and repayable on demand.

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

2024 2023
£ £
Bank loans and overdrafts 10,167 15,103
Amounts due under finance leases and hire purchase contracts 0 30,084
Total 10,167 45,187

COMMUNITY INTEREST ANNUAL REPORT

ONE2ONE BUSINESS CONSULTANTS C.I.C.

Company Number: 10228006 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

One2One Business Consultants C.I.C. have been working closely with the local communities by supporting the development and delivery of services to help community projects throughout local and national boroughs. Focusing on meeting the needs of the vulnerable and socially isolated, we work in the heart of the community to develop volunteer-driven solutions. From lunch clubs to transport, gardening services to supporting community buildings we can help your community. Our training and apprenticeship programs have equipped our apprentices with life changing skills, which have further developed them to sustain long term employment. We have supported many local individuals with the skills they need to thrive in the not-for-profit world. From free of charge One2one advice sessions to full-day workshops.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 December 2025

And signed on behalf of the board by:
Name: Ali Sharif
Status: Director