ONYAL GROUP LTD

Company Registration Number:
12429091 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ONYAL GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ONYAL GROUP LTD

Company Information

for the Period Ended 31 January 2024




Director: Ionut Alexandru MOISE
Registered office: 7
Merivale Road
Harrow
England
HA1 4BJ
Company Registration Number: 12429091 (England and Wales)

ONYAL GROUP LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Ionut Alexandru MOISE

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Ionut Alexandru MOISE
Status: Director

ONYAL GROUP LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 152,401 114,031
Cost of Materials ( 48,431 ) ( 38,528 )
Staff Costs ( 28,415 ) ( 26,757 )
Other charges ( 71,761 ) ( 43,319 )
Tax on Profit ( 721 ) ( 1,031 )
Profit or (Loss) for Period 3,073 4,396

ONYAL GROUP LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 11,083 782
Net current assets (liabilities): 11,083 782
Total assets less current liabilities: 11,084 783
Creditors: amounts falling due after more than one year: ( 20,262 ) ( 30,570 )
Total net assets (liabilities): ( 9,178 ) ( 29,787 )
Capital and reserves: ( 9,178 ) ( 29,787 )

ONYAL GROUP LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Ionut Alexandru MOISE
Status: Director

The notes form part of these financial statements

ONYAL GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 4

ONYAL GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No