Company Registration No. 12360313 (England and Wales)
ONE1STAR SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 September 2021
ONE1STAR SOLUTIONS LIMITED
Unaudited accounts
Contents
ONE1STAR SOLUTIONS LIMITED
Company Information
for the year ended 30 September 2021
Director
Muhammed Anjum Iftikhar QAZI
Company Number
12360313 (England and Wales)
Registered Office
INNOVATION CENTRE, INNOVATION WAY BARN G
HESLINGTON
YORK
YO10 5NJ
ENGLAND
Accountants
Del Vigna Accountancy Solutions Ltd
520 Birchwood Boulevard
Birchwood
Warrington
WA3 7QX
ONE1STAR SOLUTIONS LIMITED
Statement of financial position
as at
30 September 2021
Cash at bank and in hand
10,385
2,628
Creditors: amounts falling due within one year
(87,798)
(6,859)
Net current liabilities
(70,340)
(1,611)
Total assets less current liabilities
(68,590)
(1,611)
Creditors: amounts falling due after more than one year
(49,167)
(46,667)
Net liabilities
(117,757)
(48,278)
Called up share capital
1
1
Profit and loss account
(117,758)
(48,279)
Shareholders' funds
(117,757)
(48,278)
For the year ending 30 September 2021 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 21 July 2022 and were signed on its behalf by
Muhammed Anjum Iftikhar QAZI
Director
Company Registration No. 12360313
ONE1STAR SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2021
ONE1STAR SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12360313. The registered office is INNOVATION CENTRE, INNOVATION WAY BARN G, HESLINGTON, YORK, YO10 5NJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 September 2021
2,100
At 30 September 2021
1,750
5
Debtors: amounts falling due within one year
2021
2020
ONE1STAR SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
3,333
Taxes and social security
(11,792)
(8,334)
Loans from directors
99,380
10,700
7
Creditors: amounts falling due after more than one year
2021
2020
Aggregate of amounts that fall due for payment after five years
49,167
-
8
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).