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Company Registration No. 07184215 (England and Wales)
One-nil Advisory Limited Unaudited accounts for the year ended 31 March 2026
One-nil Advisory Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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One-nil Advisory Limited Company Information for the year ended 31 March 2026
Director
Steven Daniels
Company Number
07184215 (England and Wales)
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One-nil Advisory Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
30
Current assets
Cash at bank and in hand
52,911
51,331
Creditors: amounts falling due within one year
5
(3,781)
(3,397)
Net current assets
49,130
47,934
Net assets
49,130
47,964
Capital and reserves
Profit and loss account
49,130
47,964
Shareholders' funds
49,130
47,964
For the year ending 31 March 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 18 August 2026 and were signed on its behalf by
Steven Daniels Director Company Registration No. 07184215
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One-nil Advisory Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
One-nil Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 07184215.
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 remained unchanged from the previous year, and also 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
£
Cost or valuation
At cost
At 1 April 2025
30
At 31 March 2026
30
Depreciation
Charge for the year
30
At 31 March 2026
30
Net book value
At 31 March 2026
-
At 31 March 2025
30
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
410
-
Other creditors
3,371
3,397
3,781
3,397
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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