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Company Registration No. 12890398 (England and Wales)
ONIVATE LTD Unaudited accounts for the year ended 30 September 2023
ONIVATE LTD Unaudited accounts Contents
Page
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ONIVATE LTD Company Information for the year ended 30 September 2023
Directors
Patience Sapphire ONI Victor Ibukunoluwa ONI
Company Number
12890398 (England and Wales)
Registered Office
2430/2440 AZTEC WEST ALMONDSBURY BRISTOL BS32 4AQ ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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ONIVATE LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
5,995 
Creditors: amounts falling due within one year
(6,433)
(7,340)
Net current liabilities
(6,433)
(1,345)
Total assets less current liabilities
(6,433)
(1,345)
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Net liabilities
(36,433)
(31,345)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(36,435)
(31,347)
Shareholders' funds
(36,433)
(31,345)
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 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 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 of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by
Victor Ibukunoluwa ONI Director Company Registration No. 12890398
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ONIVATE LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ONIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 12890398. The registered office is 2430/2440 AZTEC WEST, ALMONDSBURY, BRISTOL, BS32 4AQ, ENGLAND.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
3,585 
- 
Loans from directors
2,498 
7,090 
Accruals
350 
250 
6,433 
7,340 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
30,000 
30,000 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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