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Registered number: SC172500 ONE GOOD IDEA LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MAY 2025
ONE GOOD IDEA LIMITED REGISTERED NUMBER: SC172500 STATEMENT OF FINANCIAL POSITION AS AT 31 MAY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,030 |  | 3,354
Current assets | 8,164 |  | 37,184 |
Creditors: amounts falling due within one year | (5,273) |  | (19,137) |
Net current assets |  | 2,891 |  | 18,047
Total assets less current liabilities |  | 4,921 |  | 21,401
Creditors: amounts falling due after more than one year |  | (2,667) |  | (6,668)
Net assets |  | 2,254 |  | 14,733
Capital and reserves |  | 2,254 |  | 14,733
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ONE GOOD IDEA LIMITED REGISTERED NUMBER: SC172500 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MAY 2025 Notes
General information
One Good Idea Limited is a private company limited by shares registered in England, United Kingdom. The registered office address is Summit House, 4-5 Mitchell Street, Edinburgh, Scotland, EH6 7BD.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Directors' benefits: advances, credits and guarantees
During the year, the Company made advances to the director, G O'Keefe amounting to £34,360 (2024: £54,363). Credits amounted to £23,920 (2024: £15,209) and was declared a dividend of £20,000 (2024: £37,700). Interest payable was charged at 2.25% and amounted to £713 (2024: £802). At the year end, the company was owed £5,945 by the director (2024: £14,792). Director's confirmations The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
G O'Keefe
Director
Date: 3 March 2026
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