Company Registration No. 12890398 (England and Wales)
ONIVATE LTD
Unaudited accounts
for the year ended 30 September 2023
ONIVATE LTD
Unaudited accounts
Contents
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
ONIVATE LTD
Statement of financial position
as at 30 September 2023
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)
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
ONIVATE LTD
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
2,498
7,090
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
30,000
30,000
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).