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REGISTERED NUMBER: 11893322 (England and Wales)









ONCEHUB UK LIMITED

AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021






ONCEHUB UK LIMITED (REGISTERED NUMBER: 11893322)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ONCEHUB UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTOR: A Goraly





SECRETARY:





REGISTERED OFFICE: Lytchett House
13 Freeland Park
Wareham Road
Poole
Dorset
BH16 6FA





REGISTERED NUMBER: 11893322 (England and Wales)





AUDITORS: UHY Hacker Young (Birmingham) LLP
Statutory Auditor
9-11 Vittoria Street,
Birmingham, B1 3ND

ONCEHUB UK LIMITED (REGISTERED NUMBER: 11893322)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,193 1,909

CURRENT ASSETS
Debtors 5 4,039 25,898
Cash at bank 33,759 3,688
37,798 29,586
CREDITORS
Amounts falling due within one year 6 22,585 20,476
NET CURRENT ASSETS 15,213 9,110
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,406

11,019

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 16,306 10,919
SHAREHOLDERS' FUNDS 16,406 11,019

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 and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2022 and were signed by:





A Goraly - Director


ONCEHUB UK LIMITED (REGISTERED NUMBER: 11893322)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1. STATUTORY INFORMATION

OnceHub UK 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 received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ONCEHUB UK LIMITED (REGISTERED NUMBER: 11893322)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021
and 31 December 2021 2,149
DEPRECIATION
At 1 January 2021 240
Charge for year 716
At 31 December 2021 956
NET BOOK VALUE
At 31 December 2021 1,193
At 31 December 2020 1,909

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Amounts owed by group undertakings - 22,902
Other debtors 100 100
Prepayments & Accrued Income 3,939 2,896
4,039 25,898

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Amounts owed to group undertakings 8,818 -
Tax 1,432 1,006
Social security and other taxes 9,737 13,956
Pension Control 257 834
Accrued expenses 2,341 4,680
22,585 20,476

ONCEHUB UK LIMITED (REGISTERED NUMBER: 11893322)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1 100 100

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Malcolm Winston (Senior Statutory Auditor)
for and on behalf of UHY Hacker Young (Birmingham) LLP

9. INTER GROUP TRANSACTIONS

As a wholly owned subsidiary of Oncehub Limited, the Company has taken advantage of the
exemption under FRS 102 not to provide information on inter group transactions with other
undertakings within the Oncehub Group.

10. ULTIMATE CONTROLLING PARTY

The ultimate parent company and controlling party is Oncehub Limited, a private company registered in Israel.