ONYXFUSION LTD

Company Registration Number:
13122046 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

ONYXFUSION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ONYXFUSION LTD

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The director shown below has held office during the whole of the period from
1 February 2022 to 31 January 2023

Rupen Sandaca David APPALSAWMY


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 October 2023

And signed on behalf of the board by:
Name: Rupen Sandaca David APPALSAWMY
Status: Director

ONYXFUSION LTD

Profit And Loss Account

for the Period Ended 31 January 2023

2023 13 months to 31 January 2022


£

£
Turnover: 0 25,142
Cost of sales: 0 0
Gross profit(or loss): 0 25,142
Distribution costs: 0 0
Administrative expenses: 0 ( 1,405 )
Other operating income: 0 0
Operating profit(or loss): 0 23,737
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 23,737
Tax: 0 ( 4,510 )
Profit(or loss) for the financial year: 0 19,227

ONYXFUSION LTD

Balance sheet

As at 31 January 2023

Notes 2023 13 months to 31 January 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 0 5,965
Cash at bank and in hand: 4,500 12
Investments:   0 0
Total current assets: 4,500 5,977
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 0 ( 5,973 )
Net current assets (liabilities): 4,500 4
Total assets less current liabilities: 4,500 4
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 4,500 4
Capital and reserves
Called up share capital: 2 2
Share premium account: 0
Other reserves: 4,496
Profit and loss account: 2 2
Total Shareholders' funds: 4,500 4

The notes form part of these financial statements

ONYXFUSION LTD

Balance sheet statements

For the year ending 31 January 2023 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 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.

This report was approved by the board of directors on 25 October 2023
and signed on behalf of the board by:

Name: Rupen Sandaca David APPALSAWMY
Status: Director

The notes form part of these financial statements

ONYXFUSION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Other accounting policies

    financial statements have been prepared under the historical cost convention.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

ONYXFUSION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 13 months to 31 January 2022
    Average number of employees during the period 1 1

ONYXFUSION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Debtors

2023 13 months to 31 January 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 5,965
Total 0 5,965
Debtors due after more than one year: 0 0

ONYXFUSION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 31 January 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 5,973
Total 0 5,973