REGISTERED NUMBER: |
ONEDOME FINANCE LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
25 NOVEMBER 2022 TO 31 DECEMBER 2023 |
REGISTERED NUMBER: |
ONEDOME FINANCE LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
25 NOVEMBER 2022 TO 31 DECEMBER 2023 |
ONEDOME FINANCE LTD (REGISTERED NUMBER: 14507263) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 25 NOVEMBER 2022 TO 31 DECEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ONEDOME FINANCE LTD |
COMPANY INFORMATION |
FOR THE PERIOD 25 NOVEMBER 2022 TO 31 DECEMBER 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ONEDOME FINANCE LTD (REGISTERED NUMBER: 14507263) |
BALANCE SHEET |
31 DECEMBER 2023 |
Notes | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
ONEDOME FINANCE LTD (REGISTERED NUMBER: 14507263) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 25 NOVEMBER 2022 TO 31 DECEMBER 2023 |
1. | STATUTORY INFORMATION |
OneDome Finance Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with FRS102 "The Financial Reporting Standards applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. |
The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view. |
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
At 31 December 2023 |
NET BOOK VALUE |
At 31 December 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by group undertakings |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed to group undertakings |
7. | ULTIMATE CONTROLLING PARTY |
The company's immediate and ultimate parent company is OneDome Limited, a company registered in the United Kingdom. The ultimate controlling party is Mr B Ismayil. |