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Company Registration No. 12177253 (England and Wales)
Ondacraft Limited Unaudited accounts for the year ended 31 December 2023
Ondacraft Limited Unaudited accounts Contents
Page
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Ondacraft Limited Company Information for the year ended 31 December 2023
Director
Kristoffer Juhl Lundberg
Company Number
12177253 (England and Wales)
Registered Office
21 Buckingham Gate London SW1E 6LB United Kingdom
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Ondacraft Limited Accountants' report
Accountants' report to the director of Ondacraft Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ondacraft Limited for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ondacraft Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ondacraft Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ondacraft Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ondacraft Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ondacraft Limited. You consider that Ondacraft Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ondacraft Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 30 October 2023
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Ondacraft Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
445 
890 
Current assets
Debtors
816 
816 
Cash at bank and in hand
627 
627 
1,443 
1,443 
Creditors: amounts falling due within one year
(49,459)
(47,770)
Net current liabilities
(48,016)
(46,327)
Net liabilities
(47,571)
(45,436)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(47,572)
(45,437)
Shareholders' funds
(47,571)
(45,436)
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 members have 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 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 and authorised for issue on 30 October 2023 and were signed on its behalf by
Kristoffer Juhl Lundberg Director Company Registration No. 12177253
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Ondacraft Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Ondacraft Limited is a private company, limited by shares, registered in England and Wales, registration number 12177253. The registered office is 21 Buckingham Gate, London, SW1E 6LB, United Kingdom.
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.
Going concern
The Director of the business has confirmed that the company will not be a going concern in the foreseeable future therefore the accounts have not been prepared on the going concern basis. They have been prepared in preparation for the cessation of trade.
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:
Computer equipment
Straight Line @ 20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,224 
At 31 December 2023
2,224 
Depreciation
At 1 January 2023
1,334 
Charge for the year
445 
At 31 December 2023
1,779 
Net book value
At 31 December 2023
445 
At 31 December 2022
890 
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Ondacraft Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
816 
816 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,676 
5,676 
Trade creditors
2,481 
2,477 
Amounts owed to group undertakings and other participating interests
39,515 
38,600 
Taxes and social security
- 
100 
Other creditors
1 
917 
Accruals
1,786 
- 
49,459 
47,770 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kristoffer Juhl Lundberg
Loan to director
1 
- 
- 
1 
1 
- 
- 
1 
As at 31 December 2023, Ondacraft Limited loaned £1 to Mr Kristoffer Juhl Lundberg. This was loaned at an interest rate of 0% and is deemed repayable upon demand.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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