Micro-entity Accounts - LEDGER ONE LIMITED

Registered Number 12627800

LEDGER ONE LIMITED

Micro-entity Accounts

31 March 2026

LEDGER ONE LIMITED Registered Number 12627800

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	152,382	212,281
Current Assets	116,508	110,487
Prepayments and accrued income	60,133	70,085
Creditors: amounts falling due within one year	(53,771)	(70,785)
Net current assets (liabilities)	122,870	109,787
Total assets less current liabilities	275,252	322,068
Accruals and deferred income	(169,410)	(181,218)
Total net assets (liabilities)	105,842	140,850
Capital and reserves	105,842	140,850

For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 June 2026

And signed on their behalf by:
Ginder Gabri, Director
Anthony Hobbs, Director