2023-01-012023-12-312023-12-31false08732990OnePosting (UK) 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OnePosting (UK) Limited

Registered Number
08732990
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

OnePosting (UK) Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

DUFFY, Mark John

Registered Address

330 High Holborn
London
WC2A 1HL

Registered Number

08732990 (England and Wales)
OnePosting (UK) Limited
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors34,5966,084
Cash at bank and on hand2,55532,723
7,15138,807
Creditors amounts falling due within one year4(12,524)(48,131)
Net current assets (liabilities)(5,373)(9,324)
Total assets less current liabilities(5,373)(9,324)
Net assets(5,373)(9,324)
Capital and reserves
Called up share capital100100
Profit and loss account(5,473)(9,424)
Shareholders' funds(5,373)(9,324)
The financial statements were approved and authorised for issue by the Director on 20 August 2024, and are signed on its behalf by:
DUFFY, Mark John
Director
Registered Company No. 08732990
OnePosting (UK) Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The company meets its day-to-day working capital requirements through the continuing support of its director, M J Duffy, who has provided a letter of support indicating continued financial support for the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees
The average monthly number of employees, including unrenumerated directors, during the year.

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables4,5966,084
Total4,5966,084
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables7,07510,500
Taxation and social security1,058945
Other creditors71133,505
Accrued liabilities and deferred income3,6803,181
Total12,52448,131
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
The company has taken advantage of the 'related party disclosure' exemption, whereby it has not disclosed transactions with the ultimate parent company or any wholly owned subsidiary undertaking of the group.
6.Controlling party
The company's ultimate parent company is Sentrio Technologies Ltd, a company incorporated in the Republic of Ireland, with registered office address: Floor 3, 11/12 Warrington Place, Dublin 2, DO2 E221. The results of the company are included in the consolidated financial statements of Sentrio Technologies Limited.