One Half Ventures Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09343333

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		2,678		2,678

		2,678		2,678
Creditors: Amounts Falling Due Within One Year	5	(7,895 )		(7,895 )

NET CURRENT ASSETS (LIABILITIES)			(5,217 )		(5,217 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,217 )		(5,217 )

Creditors: Amounts Falling Due After More Than One Year	6		(10,690 )		(10,690 )

NET LIABILITIES			(15,907 )		(15,907 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(15,908 )		(15,908 )

SHAREHOLDERS' FUNDS			(15,907)		(15,907)

Page 1

Page 2

One Half Ventures Ltd

Balance Sheet (continued)

As At 31 December 2024

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 Ronald Finch

Director

15th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

One Half Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09343333 . The registered office is 79 Nightingale Lane, London, E11 2EY.

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.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are amortised to profit and loss account over its estimated economic life of 10 years.

2.3. Research and Development

Expenditure on the reserach and development of apps are expensed in the year incurred.

2.4. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets are Trademark registrations and are amortised to the profit and loss account over its estimated economic life of 10 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 1 January 2024	1,686

As at 31 December 2024	1,686

Amortisation
As at 1 January 2024	1,686

As at 31 December 2024	1,686

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	-

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One Half Ventures Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	395	395
Amounts owed to associates	7,500	7,500

	7,895	7,895

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

	2024	2023
	£	£
Directors loan account	10,690	10,690

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

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