1 May 2023 true No description of principal activity Taxfiler 2024.5 10734060business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107340602023-04-30 10734060business:EntityNoLongerTradingButTradedInPast2023-05-012024-04-30 107340602023-05-012024-04-30 10734060business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10734060business:FilletedAccounts2023-05-012024-04-30 107340602024-04-30 10734060business:Director12023-05-012024-04-30 10734060business:RegisteredOffice2023-05-012024-04-30 107340602023-04-30 10734060core:WithinOneYear2024-04-30 10734060core:WithinOneYear2023-04-30 10734060core:AfterOneYear2024-04-30 10734060core:AfterOneYear2023-04-30 10734060core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10734060core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10734060core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10734060core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10734060core:PreviouslyStatedAmount2024-04-30 10734060core:PreviouslyStatedAmount2023-04-30 10734060business:SmallEntities2023-05-012024-04-30 10734060countries:EnglandWales2023-05-012024-04-30 10734060core:PlantMachinery2023-05-012024-04-30 10734060core:PlantMachinery2023-04-30 10734060core:PlantMachinery2024-04-30 10734060business:Director112023-05-012024-04-30 10734060business:Director112023-04-30 10734060business:Director112024-04-30 107340602022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10734060 (England and Wales)
ONYX CARE SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2024
ONYX CARE SOLUTIONS LTD Company Information for the year ended 30 April 2024
Director
Felix Okolo
Company Number
10734060 (England and Wales)
Registered Office
61 LAURIE AVENUE NOTTINGHAM NG7 6PH UNITED KINGDOM
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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ONYX CARE SOLUTIONS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
619 
755 
Current assets
Debtors
45,302 
45,452 
Cash at bank and in hand
31 
31 
45,333 
45,483 
Creditors: amounts falling due within one year
(150)
(150)
Net current assets
45,183 
45,333 
Total assets less current liabilities
45,802 
46,088 
Creditors: amounts falling due after more than one year
(46,761)
(46,761)
Net liabilities
(959)
(673)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(960)
(674)
Shareholders' funds
(959)
(673)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 25 July 2024 and were signed on its behalf by
Felix Okolo Director Company Registration No. 10734060
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ONYX CARE SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ONYX CARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10734060. The registered office is 61 LAURIE AVENUE, NOTTINGHAM, NG7 6PH, 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.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,505 
At 30 April 2024
1,505 
Depreciation
At 1 May 2023
750 
Charge for the year
136 
At 30 April 2024
886 
Net book value
At 30 April 2024
619 
At 30 April 2023
755 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
45,302 
45,452 
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ONYX CARE SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
150 
150 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,761 
46,761 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Felix Okolo
Interest free loan
45,452 
45,302 
45,452 
45,302 
45,452 
45,302 
45,452 
45,302 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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