Onelife Training Uk Limited 06761622 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is training. Digita Accounts Production Advanced 6.30.9574.0 true 06761622 2023-06-01 2024-05-31 06761622 2024-05-31 06761622 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06761622 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 06761622 bus:Micro-entities 2023-06-01 2024-05-31 06761622 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06761622 bus:FilletedAccounts 2023-06-01 2024-05-31 06761622 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06761622 bus:RegisteredOffice 2023-06-01 2024-05-31 06761622 bus:Director1 2023-06-01 2024-05-31 06761622 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06761622 countries:EnglandWales 2023-06-01 2024-05-31 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 iso4217:GBP xbrli:pure

Registration number: 06761622

Onelife Training Uk Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

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

11 Yeo Business Park
Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

Accountants

M.J. Smith & Co Limited
Chartered Accountants
11 Yeo Business Park
Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

 

Onelife Training Uk Limited

(Registration number: 06761622)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

16,412

17,944

Current assets

47,801

47,921

Creditors: Amounts falling due within one year

(22,127)

(18,564)

Net current assets

25,674

29,357

Total assets less current liabilities

42,086

47,301

Creditors: Amounts falling due after more than one year

(4,028)

(7,400)

Accruals and deferred income

(13,060)

(15,078)

 

24,998

24,823

Capital and reserves

24,998

24,823

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:
11 Yeo Business Park
Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP
England

These financial statements were authorised for issue by the director on 9 September 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 (2023 - 1).

For the financial year ending 31 May 2024 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 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2024
 

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