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Registered number: 10797930
O-NEGATIV LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10797930
2023 2022
£ £
Fixed assets 12,897 16,121
Current assets 496,020 356,968
Creditors: Amounts Falling Due Within One Year (395,422 ) (327,711 )
NET CURRENT ASSETS 100,598 29,257
TOTAL ASSETS LESS CURRENT LIABILITIES 113,495 45,378
Accruals and deferred income (28,475 ) (13,275 )
NET ASSETS 85,020 32,103
CAPITAL AND RESERVES 85,020 32,103

Notes

1. General Information
O-NEGATIV LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10797930 . The registered office is Suite 4 Charter House, 25 High Street, Banbury, OX16 5EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ratiphat Supavasuth
Director
02/02/2024