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Company Registration No. 15873099 (England and Wales)
1one Of One Ltd Unaudited accounts for the year ended 31 August 2025
1one Of One Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
1one Of One Ltd Company Information for the year ended 31 August 2025
Directors
Mr Shalaw JAFF Mr Shalaw JAFF
Company Number
15873099 (England and Wales)
Registered Office
123A High Street London SE20 7DS United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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1one Of One Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
15,090
Current assets
Inventories
12,734
Cash at bank and in hand
10,796
23,530
Creditors: amounts falling due within one year
5
(2,377)
Net current assets
21,153
Total assets less current liabilities
36,243
Creditors: amounts falling due after more than one year
6
(40,000)
Net liabilities
(3,757)
Capital and reserves
Called up share capital
100
Profit and loss account
(3,857)
Shareholders' funds
(3,757)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 2 August 2026 and were signed on its behalf by
Mr Shalaw JAFF Director Company Registration No. 15873099
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1one Of One Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
1one Of One Ltd is a private company, limited by shares, registered in England and Wales, registration number 15873099. The registered office is 123A High Street, London, SE20 7DS, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
-
-
Additions
3,862
15,000
18,862
At 31 August 2025
3,862
15,000
18,862
Depreciation
Charge for the year
772
3,000
3,772
At 31 August 2025
772
3,000
3,772
Net book value
At 31 August 2025
3,090
12,000
15,090
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,577
Accruals
800
2,377
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
40,000
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1one Of One Ltd Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 4.
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