Onebase Systems Limited 10596463 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 10596463 2022-06-01 2023-05-31 10596463 2023-05-31 10596463 bus:Original 2023-05-31 10596463 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10596463 bus:Micro-entities 2022-06-01 2023-05-31 10596463 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10596463 bus:FullAccounts 2022-06-01 2023-05-31 10596463 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10596463 bus:RegisteredOffice 2022-06-01 2023-05-31 10596463 bus:Director1 2022-06-01 2023-05-31 10596463 bus:Director2 2022-06-01 2023-05-31 10596463 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10596463 countries:EnglandWales 2022-06-01 2023-05-31 10596463 2021-06-01 2022-05-31 10596463 2022-05-31 10596463 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10596463

Onebase Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Onebase Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Onebase Systems Limited

Company Information

Directors

D Thaker

T Thaker

Registered office

Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

Onebase Systems Limited

(Registration number: 10596463)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

404

102,299

Creditors: Amounts falling due within one year

(19,628)

(113,432)

 

(19,224)

(11,133)

Capital and reserves

(19,224)

(11,133)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE
England

These financial statements were authorised for issue by the Board on 13 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

Onebase Systems Limited

(Registration number: 10596463)
Balance Sheet as at 31 May 2023 (continued)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 February 2024 and signed on its behalf by:
 

.........................................
D Thaker
Director