Company Registration No. 10992209 (England and Wales)
One Unicorn Limited
Unaudited accounts
for the year ended 31 March 2026
One Unicorn Limited
Annual report and unaudited accounts
for the year ended 31 March 2026
One Unicorn Limited
Company Information
for the year ended 31 March 2026
Directors
Inske Allso
Nicholas David Neal Allso
Company Number
10992209 (England and Wales)
Registered Office
Culverhay
Sampford Arundel
Wellington
Somerset
TA21 9QS
England
Accountants
One Unicorn Limited
Culverhay
Sampford Arundel
Wellington
TA21 9QS
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
One Unicorn Limited
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of One Unicorn Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of One Unicorn Limited, as a body, in accordance with the terms of our engagement letter dated 1 December 2017. Our work has been undertaken solely to prepare for your approval the accounts of One Unicorn Limited and state those matters that we have agreed to state to the Board of Directors of One Unicorn Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than One Unicorn Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that One Unicorn Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of One Unicorn Limited. You consider that One Unicorn Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of One Unicorn Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
One Unicorn Limited
Member in Practice
Culverhay
Sampford Arundel
Wellington
TA21 9QS
3 October 2026
One Unicorn Limited
Statement of Financial Position
as at 31 March 2026
Creditors: amounts falling due within one year
(1,206)
(1,383)
Net current liabilities
(798)
(1,541)
Total assets less current liabilities
(798)
(1,541)
Net liabilities
(798)
(1,541)
Capital and reserves
(798)
(1,541)
One Unicorn Limited is a private company, limited by shares, registered in England and Wales, registration number 10992209. The registered office is Culverhay, Sampford Arundel, Wellington, Somerset, TA21 9QS, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2026
Inske Allso
Director
Company Registration No. 10992209