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Company Registration No. 11698089 (England and Wales)
Online Applications Limited Unaudited accounts for the year ended 30 November 2023
Online Applications Limited Unaudited accounts Contents
Page
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Online Applications Limited Company Information for the year ended 30 November 2023
Directors
Khaleel Adam Mubashar Ullah
Company Number
11698089 (England and Wales)
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Online Applications Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,375 
37,541 
Current assets
Debtors
4,697 
- 
Cash at bank and in hand
28,625 
18,752 
33,322 
18,752 
Creditors: amounts falling due within one year
(74,754)
(81,657)
Net current liabilities
(41,432)
(62,905)
Net assets/(liabilities)
16,943 
(25,364)
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
8,142 
- 
Profit and loss account
8,701 
(25,464)
Shareholders' funds
16,943 
(25,364)
For the year ending 30 November 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 17 March 2024 and were signed on its behalf by
Khaleel Adam Director Company Registration No. 11698089
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Online Applications Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Online Applications Limited is a private company, limited by shares, registered in England and Wales, registration number 11698089.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
10,313 
60,096 
70,409 
Additions
- 
34,962 
34,962 
At 30 November 2023
10,313 
95,058 
105,371 
Depreciation
At 1 December 2022
2,862 
30,006 
32,868 
Charge for the year
1,118 
13,010 
14,128 
At 30 November 2023
3,980 
43,016 
46,996 
Net book value
At 30 November 2023
6,333 
52,042 
58,375 
At 30 November 2022
7,451 
30,090 
37,541 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
4,697 
- 
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Online Applications Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,657 
10,484 
Amounts owed to group undertakings and other participating interests
- 
20,303 
Other creditors
32,675 
16,810 
Loans from directors
34,062 
34,060 
Accruals
3,360 
- 
74,754 
81,657 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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