Onelife Training Uk Limited 06761622 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is training. Digita Accounts Production Advanced 6.30.9574.0 true 06761622 2022-06-01 2023-05-31 06761622 2023-05-31 06761622 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06761622 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 06761622 bus:Micro-entities 2022-06-01 2023-05-31 06761622 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06761622 bus:FullAccounts 2022-06-01 2023-05-31 06761622 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06761622 bus:RegisteredOffice 2022-06-01 2023-05-31 06761622 bus:Director1 2022-06-01 2023-05-31 06761622 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06761622 countries:EnglandWales 2022-06-01 2023-05-31 06761622 2021-06-01 2022-05-31 06761622 2022-05-31 06761622 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 06761622 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06761622

Onelife Training Uk Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Onelife Training Uk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Onelife Training Uk Limited

Company Information

Director

Mrs CA Johnson

Registered office

Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

Accountants

M.J. Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

Onelife Training Uk Limited

(Registration number: 06761622)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

17,944

20,086

Current assets

47,921

36,174

Creditors: Amounts falling due within one year

(18,564)

(27,728)

Net current assets

29,357

8,446

Total assets less current liabilities

47,301

28,532

Creditors: Amounts falling due after more than one year

(7,400)

(14,503)

Accruals and deferred income

(15,078)

(13,454)

 

24,823

575

Capital and reserves

24,823

575

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:
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW
United Kingdom

These financial statements were authorised for issue by the director on 1 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 the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Onelife Training Uk Limited

(Registration number: 06761622)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the director on 1 February 2024
 

.........................................
Mrs CA Johnson
Director