Companies House 2021-12-01 2022-11-30 false 13032099 2022-11-30 13032099 2021-12-01 2022-11-30 13032099 2020-11-19 2021-11-30 13032099 uk-bus:Director1 2021-12-01 2022-11-30 13032099 uk-bus:Director2 2021-12-01 2022-11-30 13032099 2021-12-01 2022-11-30 13032099 uk-bus:Micro-entities 2021-12-01 2022-11-30 13032099 uk-bus:FullAccounts 2021-12-01 2022-11-30 13032099 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 13032099 2021-11-30 13032099 uk-core:WithinOneYear 2022-11-30 13032099 uk-core:WithinOneYear 2021-11-30 13032099 uk-core:AfterOneYear 2022-11-30 13032099 uk-core:AfterOneYear 2021-11-30 iso4217:GBP

Registered Number 13032099

ONPLAN(UK) LTD

Micro-entity Accounts

30 November 2022

## ONPLAN(UK) LTD Registered Number 13032099

## Micro-entity Balance Sheet as at 30 November 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 3,524 | 888
Prepayments and accrued income |  | 272 | 272
Creditors: amounts falling due within one year |  | (14,672) | (5,638)
Net current assets (liabilities) |  | (10,876) | (4,478)
Total assets less current liabilities |  | (10,876) | (4,478)
Accruals and deferred income |  | (500) | (750)
Total net assets (liabilities) |  | (11,376) | (5,228)
Capital and reserves |  | (11,376) | (5,228)

- For the year ending 30 November 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 27 September 2023

And signed on their behalf by:
Charles Orbell, Director

## ONPLAN(UK) LTD Registered Number 13032099

## Notes to the Micro-entity Accounts for the period ended 30 November 2022

1 Employees

| 2022 | 2021
--- | --- | ---
Average number of employees during the period | 1 | 1