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ONESOFT ACCOUNTING LTD

Unaudited financial statements for the year ended 31 August 2023


Company information

ONESOFT ACCOUNTING LTD is a private company limited by shares, registered in England and Wales, registered number 10892564.

The company's registered office is: 231 Rochfords Gardens, Slough, SL2 5XD, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Fixed assets 249.75 615.25
Current assets 47,203.86 50,499.59
Creditors: amounts falling due within one year (12,834.24) (15,904.26)
Net current assets / (liabilities) 34,369.62 34,595.33
Total assets less current liabilities 34,619.37 35,210.58
Accruals and deferred income (13.00) 0.00
Net assets 34,606.37 35,210.58
Capital and reserves 34,606.37 35,210.58

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

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Zubair Ahmed
23 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Guarantees Note

    At the year end the director owed the company £34,599.71. The loan is interest bearing, unsecured and has no set repayment terms.