Company Registration No. 10764071 (England and Wales)
One To Many Solutions Limited
Unaudited accounts
for the year ended 31 July 2025
One To Many Solutions Limited
Unaudited accounts
Contents
One To Many Solutions Limited
Company Information
for the year ended 31 July 2025
Secretary
Cheryl Wiltshire
Company Number
10764071 (England and Wales)
Registered Office
3 Robert Way
Wickford
SS11 8DD
United Kingdom
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
One To Many Solutions Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
81,801
87,103
Creditors: amounts falling due within one year
(46,219)
(42,793)
Net current assets
75,284
80,010
Total assets less current liabilities
75,876
80,416
Creditors: amounts falling due after more than one year
-
(6,698)
Called up share capital
100
100
Profit and loss account
75,776
73,618
Shareholders' funds
75,876
73,718
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2026 and were signed on its behalf by
Andrew Wiltshire
Director
Company Registration No. 10764071
One To Many Solutions Limited
Notes to the Accounts
for the year ended 31 July 2025
One To Many Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10764071. The registered office is 3 Robert Way, Wickford, SS11 8DD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Computer equipment
One To Many Solutions Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
39,702
35,700
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,694
7,921
Taxes and social security
41,503
34,704
Loans from directors
(2,046)
53
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).