ONI HOST LTD

Company Registration Number:
12909978 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ONI HOST LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ONI HOST LTD

Company Information

for the Period Ended 30 September 2023




Director: Muhammad Azhar Nadeem
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 12909978 (England and Wales)

ONI HOST LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 25 25
Tangible assets: 5 200 200
Total fixed assets: 225 225
Current assets
Stocks: 0 0
Debtors: 6 150 150
Cash at bank and in hand: 300 200
Total current assets: 450 350
Prepayments and accrued income: 50 100
Creditors: amounts falling due within one year: 7 ( 100 ) ( 200 )
Net current assets (liabilities): 400 250
Total assets less current liabilities: 625 475
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 200 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 425 475

The notes form part of these financial statements

ONI HOST LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 425 475
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 425 475

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.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Muhammad Azhar Nadeem
Status: Director

The notes form part of these financial statements

ONI HOST LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

ONI HOST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ONI HOST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ONI HOST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Other Total
Cost £ £
At 01 October 2022 25 25
Additions 35 35
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 60 60
Amortisation
Amortisation at 01 October 2022 0 0
Charge for year 5 5
On disposals - -
Other adjustments 30 30
Amortisation at 30 September 2023 35 35
Net book value
Net book value at 30 September 2023 25 25
Net book value at 30 September 2022 25 25

ONI HOST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2022 200 200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 200 200
Depreciation
At 01 October 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2023 - -
Net book value
At 30 September 2023 200 200
At 30 September 2022 200 200

ONI HOST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Debtors


2023
£

2022
£
Other debtors 150 150
Total 150 150

ONI HOST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 100 200
Total 100 200

ONI HOST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 0 0
Total 0 0

i have no loan payment