11 April 2025 false No description of principal activity Taxfiler 2024.6 16383213 business:PrivateLimitedCompanyLtd 2025-04-11 2026-04-30 16383213 2025-04-10 16383213 2025-04-11 2026-04-30 16383213 business:AuditExempt-NoAccountantsReport 2025-04-11 2026-04-30 16383213 business:FilletedAccounts 2025-04-11 2026-04-30 16383213 2026-04-30 16383213 business:Director1 2025-04-11 2026-04-30 16383213 business:RegisteredOffice 2025-04-11 2026-04-30 16383213 core:WithinOneYear 2026-04-30 16383213 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16383213 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16383213 core:PreviouslyStatedAmount 2026-04-30 16383213 business:SmallEntities 2025-04-11 2026-04-30 16383213 countries:EnglandWales 2025-04-11 2026-04-30 16383213 core:IntangibleAssetsOtherThanGoodwill 2025-04-10 16383213 core:IntangibleAssetsOtherThanGoodwill 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16383213 (England and Wales)
One Ship Solutions Ltd Unaudited accounts for the period from 11 April 2025 to 30 April 2026
One Ship Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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One Ship Solutions Ltd Company Information for the period from 11 April 2025 to 30 April 2026
Director
PERERA, Thuduwage Don Tharindu Navoda
Company Number
16383213 (England and Wales)
Registered Office
8 Jubilee Road High Wycombe HP11 2PG England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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One Ship Solutions Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Called up share capital not paid
1
Fixed assets
Intangible assets
4
35,000
Current assets
Debtors
5
(38)
Cash at bank and in hand
38
-
Creditors: amounts falling due within one year
6
(36,289)
Net current liabilities
(36,289)
Net liabilities
(1,288)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,289)
Shareholders' funds
(1,288)
For the period ending 30 April 2026 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 3 August 2026 and were signed on its behalf by
PERERA, Thuduwage Don Tharindu Navoda Director Company Registration No. 16383213
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One Ship Solutions Ltd Notes to the Accounts for the period from 11 April 2025 to 30 April 2026
1
Statutory information
One Ship Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16383213. The registered office is 8 Jubilee Road, High Wycombe, HP11 2PG, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 11 April 2025
35,000
At 30 April 2026
35,000
Amortisation
At 11 April 2025
-
At 30 April 2026
-
Net book value
At 30 April 2026
35,000
5
Debtors
2026
£
Amounts falling due within one year
VAT
(38)
6
Creditors: amounts falling due within one year
2026
£
Loans from directors
36,289
7
Average number of employees
During the period the average number of employees was 0.
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