15 November 2024 false No description of principal activity Taxfiler 2024.6 16081946 business:PrivateLimitedCompanyLtd 2024-11-15 2025-11-30 16081946 2024-11-14 16081946 2024-11-15 2025-11-30 16081946 business:AuditExemptWithAccountantsReport 2024-11-15 2025-11-30 16081946 business:FilletedAccounts 2024-11-15 2025-11-30 16081946 2025-11-30 16081946 business:Director1 2024-11-15 2025-11-30 16081946 business:RegisteredOffice 2024-11-15 2025-11-30 16081946 core:WithinOneYear 2025-11-30 16081946 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16081946 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16081946 core:PreviouslyStatedAmount 2025-11-30 16081946 business:SmallEntities 2024-11-15 2025-11-30 16081946 countries:EnglandWales 2024-11-15 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16081946 (England and Wales)
Onelonecoder Ltd Unaudited accounts for the period from 15 November 2024 to 30 November 2025
Onelonecoder Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Onelonecoder Ltd Company Information for the period from 15 November 2024 to 30 November 2025
Director
David Barr
Company Number
16081946 (England and Wales)
Registered Office
99-101 Corporation Street St. Helens Merseyside WA10 1SX England
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
- 3 -
Onelonecoder Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,936
Creditors: amounts falling due within one year
4
(1,673)
Net current assets
263
Net assets
263
Capital and reserves
Called up share capital
1
Profit and loss account
262
Shareholders' funds
263
For the period ending 30 November 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 17 July 2026 and were signed on its behalf by
David Barr Director Company Registration No. 16081946
- 4 -
Onelonecoder Ltd Notes to the Accounts for the period from 15 November 2024 to 30 November 2025
1
Statutory information
Onelonecoder Ltd is a private company, limited by shares, registered in England and Wales, registration number 16081946. The registered office is 99-101 Corporation Street, St. Helens, Merseyside, WA10 1SX, 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
62
Loans from directors
1,311
Accruals
300
1,673
5
Average number of employees
During the period the average number of employees was 0.
- 5 -