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Registered number: 08975270

One Nil Away Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

One Nil Away Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

T Willers

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S. Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08975270

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

One Nil Away Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

One Nil Away Limited

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				8,449				9,447
CURRENT ASSETS
Debtors		4		11,816				13,404
Cash at bank and in hand				43,887				32,239
				55,703				45,643
CREDITORS: Amounts falling due within one year		5		31,482				36,080
NET CURRENT ASSETS						24,221				9,563
TOTAL ASSETS LESS CURRENT LIABILITIES						32,670				19,010
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						32,570				18,910
SHAREHOLDERS' FUNDS						32,670				19,010
For the year ending 30/04/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/01/2026 and signed on their behalf by
.............................
T Willers
Director

One Nil Away Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Motor Cars		Total
		£		£		£
Cost
At 01/05/2024		15,071		5,501		20,572
Additions		530		-		530
At 30/04/2025		15,601		5,501		21,102
Depreciation
At 01/05/2024		5,934		5,191		11,125
For the year		1,450		78		1,528
At 30/04/2025		7,384		5,269		12,653
Net Book Amounts
At 30/04/2025		8,217		232		8,449
At 30/04/2024		9,137		310		9,447

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				11,816		13,404
				11,816		13,404

One Nil Away Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				3,556		2,582
PAYE control				107		107
Directors current account				26,859		28,116
Accruals				960		960
				31,482		31,765

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100