08535495 false Other human health activities 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08535495
S-ONE PVT LTD
ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
Prepared By:
Swan Accounting Services
Accounting & Business Consultancy
FFOF25A
CEME Innovation Centre
Marsh Way
Rainham
RM13 8EU

S-ONE PVT LTD

Registered Number: 08535495
BALANCE SHEET AT 31 May 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 1,226 |  |  |  | 1,533
Current assets |  |  |  | 2,316 |  |  |  | 8,023 |  |
Net Current Assets |  |  |  |  |  | 2,316 |  |  |  | 8,023
Total assets less current liabilities |  |  |  |  |  | 3,542 |  |  |  | 9,556
Creditors: amounts falling due after more than one year |  |  |  |  |  | 4,787 |  |  |  | 9,695
Net Liabilities |  |  |  |  |  | (1,245) |  |  |  | (139)
Capital and reserves |  |  |  |  |  | (1,245) |  |  |  | (139)
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
registered in , registered number 08535495. Registered office 10 The Drive, Horley, Surrey, RH6 7NG, GB-ENG
For the year ending 31 May 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 2 February 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Soneni Muchenje MUCHENJE |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |