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REGISTERED NUMBER: 13320933 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 8 APRIL 2021 TO 31 MARCH 2022

FOR

Onio Ant care services Limited

Onio Ant care services Limited (Registered number: 13320933)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 8 April 2021 to 31 March 2022




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Onio Ant care services Limited

COMPANY INFORMATION
for the period 8 April 2021 to 31 March 2022







Directors: A J Pereira Mendonca
Mrs L F Das Fontes Mendonca





Registered office: 30 Kilmar Street
Plymouth
Devon
PL9 7FJ





Registered number: 13320933 (England and Wales)





Accountants: Nigel Webster & Co
129 North Hill
Plymouth
Devon
PL4 8JY

Onio Ant care services Limited (Registered number: 13320933)

BALANCE SHEET
31 March 2022

Notes £    £   
Fixed assets
Tangible assets 4 1,427

Current assets
Debtors 5 4,363
Cash at bank 32,728
37,091
Creditors
Amounts falling due within one year 6 23,835
Net current assets 13,256
Total assets less current liabilities 14,683

Capital and reserves
Called up share capital 7 100
Retained earnings 14,583
Shareholders' funds 14,683

Onio Ant care services Limited (Registered number: 13320933)

BALANCE SHEET - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2022 and were signed on its behalf by:





A J Pereira Mendonca - Director


Onio Ant care services Limited (Registered number: 13320933)

NOTES TO THE FINANCIAL STATEMENTS
for the period 8 April 2021 to 31 March 2022

1. STATUTORY INFORMATION

Onio Ant care services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.Turnover from the rendering of services is recognised by the reference to the stage of completion of the contract.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & equipment - 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Onio Ant care services Limited (Registered number: 13320933)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 8 April 2021 to 31 March 2022

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Fixtures
& equipment
£   
Cost
Additions 1,631
At 31 March 2022 1,631
Depreciation
Eliminated on disposal 204
At 31 March 2022 204
Net book value
At 31 March 2022 1,427

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,598
Prepayments 1,765
4,363

Onio Ant care services Limited (Registered number: 13320933)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 8 April 2021 to 31 March 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 9,020
Directors' current accounts 14,424
Accrued expenses 391
23,835

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

8. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed the following to related parties

Name Relationship Amount
A Mendonca director & shareholder £14,424

9. ULTIMATE CONTROLLING PARTY

The controlling party is A J Pereira Mendonca.