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Company Registration No. 11775807 (England and Wales)
Onal UK Consultancy Limited Unaudited accounts for the year ended 30 September 2023
Onal UK Consultancy Limited Unaudited accounts Contents
Page
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Onal UK Consultancy Limited Company Information for the year ended 30 September 2023
Director
OMER BARIS ONAL
Company Number
11775807 (England and Wales)
Registered Office
47 Swan Road Rotherhithe London SE16 4JN
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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Onal UK Consultancy Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,150 
Current assets
Debtors
5,150 
Cash at bank and in hand
7,229 
12,379 
Creditors: amounts falling due within one year
(12,406)
Net current liabilities
(27)
Net assets
1,123 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,023 
Shareholders' funds
1,123 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
OMER BARIS ONAL Director Company Registration No. 11775807
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Onal UK Consultancy Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Onal UK Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11775807. The registered office is 47 Swan Road , Rotherhithe , London, SE16 4JN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
1,725 
At 30 September 2023
1,725 
Depreciation
Charge for the year
575 
At 30 September 2023
575 
Net book value
At 30 September 2023
1,150 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
5,150 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,094 
Other creditors
11,312 
12,406 
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Onal UK Consultancy Limited Notes to the Accounts for the year ended 30 September 2023
7
Average number of employees
During the year the average number of employees was 1.
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