Company Accounts and Tax Online 09076447 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 09076447 2023-07-01 2024-06-30 09076447 2025-06-30 09076447 2024-07-01 2025-06-30 09076447 2024-06-30 09076447 countries:EnglandWales 2024-07-01 2025-06-30 09076447 curr:PoundSterling 2024-07-01 2025-06-30 09076447 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09076447 uk-bus:Micro-entities 2024-07-01 2025-06-30 09076447 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09076447 uk-bus:FullAccounts 2024-07-01 2025-06-30 09076447 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 09076447 uk-bus:Director1 2024-07-01 2025-06-30 09076447 uk-bus:Director1 2024-07-01 09076447 uk-bus:Director1 2025-06-30 09076447 core:AfterOneYear 2025-06-30 09076447 core:AfterOneYear 2024-06-30 09076447 core:WithinOneYear 2025-06-30 09076447 core:WithinOneYear 2024-06-30 09076447 core:WithinOneYear 2024-07-01 2025-06-30 09076447 core:AfterOneYear 2025-06-30 09076447 core:AfterOneYear 2024-06-30 09076447 core:AfterOneYear 2024-07-01 2025-06-30 09076447 core:ShareCapital 2025-06-30 09076447 core:ShareCapital 2024-06-30 09076447 core:RevaluationReserve 2025-06-30 09076447 core:RevaluationReserve 2024-06-30 09076447 core:RetainedEarningsAccumulatedLosses 2025-06-30 09076447 core:RetainedEarningsAccumulatedLosses 2024-06-30 09076447 1 2024-07-01 2025-06-30

# 01SOLUTION LTD

## Company Registration Number:
09076447 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# 01SOLUTION LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# 01SOLUTION LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 51a Station Road London England NW10 4UX
Company Registration Number: |  | 09076447 (England and Wales)

# 01SOLUTION LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 73,417 | -
Cost of Materials | ( 29,503 ) | -
Staff Costs | ( 26,525 ) | -
Other charges | ( 6,606 ) | -
Profit or (Loss) for Period | 10,783 | -

# 01SOLUTION LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Current assets: | 17,613 | 12,268
Creditors: amounts falling due within one year: | ( 2,049 ) | ( 533 )
Net current assets (liabilities): | 15,564 | 11,735
Total assets less current liabilities: | 15,664 | 11,835
Creditors: amounts falling due after more than one year: | ( 10,853 ) | ( 13,306 )
Total net assets (liabilities): | 4,811 | ( 1,471 )
Capital and reserves: | 4,811 | ( 1,471 )

# 01SOLUTION LTD

## Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Mohammad Izadmehr
Status: Director

The notes form part of these financial statements

# 01SOLUTION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 5

# 01SOLUTION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No