Registered Number 11772354

ONESUB LTD

Micro-entity Accounts

31 January 2023

ONESUB LTD Registered Number 11772354

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
867
6,996
Current Assets
11,301
11,301
Prepayments and accrued income
785
775
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
12,086
12,076
Total assets less current liabilities
12,954
19,073
Creditors: amounts falling due after more than one year
(8,205)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
4,749
19,073
Capital and reserves
4,749
19,073
  • 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 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 20 November 2023

And signed on their behalf by:
James Morrison, Director

ONESUB LTD Registered Number 11772354

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 0 0