One Net Consulting Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08579159 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2023

for

One Net Consulting Limited

Page

Balance Sheet

1

FIXED ASSETS

1,791

-

CURRENT ASSETS

236,961

194,807

CREDITORS

Amounts falling due within one year

(40,598

)

(39,058

)

NET CURRENT ASSETS

196,363

155,749

TOTAL ASSETS LESS CURRENT LIABILITIES

198,154

155,749

CAPITAL AND RESERVES

198,154

155,749

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

One Net Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08579159

Registered office:

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23

30.11.22

£

£

Mr R M Maynard

Balance outstanding at start of year

141,272

154,482

Amounts advanced

18,328

-

Amounts repaid

-

(13,210

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

159,600

141,272

Interest was charged on loan at HMRC approved rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 May 2024 and were signed by:

Mr R M Maynard - Director