One Support For all


1 August 2020 false No description of principal activity Taxfiler 2022.3.2 9139966business:CompanyLimitedByGuarantee2020-08-012021-07-31 91399662020-07-31 91399662020-08-012021-07-31 9139966business:AuditExemptWithAccountantsReport2020-08-012021-07-31 9139966business:FullAccounts2020-08-012021-07-31 91399662021-07-31 9139966business:Director12020-08-012021-07-31 9139966business:Director22020-08-012021-07-31 9139966business:Director32020-08-012021-07-31 9139966business:CompanySecretary12020-08-012021-07-31 9139966business:RegisteredOffice2020-08-012021-07-31 91399662020-07-31 9139966core:WithinOneYear2021-07-31 9139966core:WithinOneYear2020-07-31 9139966core:RetainedEarningsAccumulatedLosses2021-07-31 9139966core:RetainedEarningsAccumulatedLosses2020-07-31 9139966business:SmallEntities2020-08-012021-07-31 9139966countries:EnglandWales2020-08-012021-07-31 91399662019-08-012020-07-31 iso4217:GBP xbrli:pure
Company Registration No. 9139966 (England and Wales)
One Support For all Unaudited accounts for the year ended 31 July 2021
One Support For all Unaudited accounts Contents
Page
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One Support For all Company Information for the year ended 31 July 2021
Directors
Enock Kiyaga Mayanja Anita Nazziwa Settenda Jasper Ntege
Secretary
O8046628
Company Number
9139966 (England and Wales)
Registered Office
Fernhills Business Centre Foerster Chambers Todd Street Bury BL9 5BJ
Accountants
Alex & Co 46A Fairlawn Park Sydenham London SE26 5RY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of One Support For all for the year ended 31 July 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of One Support For all for the year ended 31 July 2021 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Alex & Co Chartered Certified Accountants 46A Fairlawn Park Sydenham London SE26 5RY 30 April 2022
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One Support For all Statement of financial position as at 31 July 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
71 
1 
Creditors: amounts falling due within one year
(1,097)
(912)
Net current liabilities
(1,026)
(911)
Net liabilities
(1,026)
(911)
Reserves
Profit and loss account
(1,026)
(911)
Members' funds
(1,026)
(911)
For the year ending 31 July 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 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 30 April 2022 and were signed on its behalf by
Settenda Jasper Ntege Director Company Registration No. 9139966
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One Support For all Notes to the Accounts for the year ended 31 July 2021
1
Statutory information
One Support For all is a private company, limited by guarantee, registered in England and Wales, registration number 9139966. The registered office is Fernhills Business Centre , Foerster Chambers, Todd Street, Bury, BL9 5BJ.
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.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
997 
612 
Accruals
100 
300 
1,097 
912 
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 3 (2020: 3).
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