Registered number
11850362
We Are Ona Ltd
Filleted Accounts
31 December 2023
We Are Ona Ltd
Registered number: 11850362
Balance Sheet
as at 31 December 2023
31/12/23 28/2/23
£ £
Fixed assets 52,155 18,850
Current assets 525,414 262,794
Creditors: amounts falling due within one year (133,165) 13
Net current assets 392,249 262,807
Total assets less current liabilities 444,404 281,657
Accruals and deferred income (2,896) (2,613)
Net assets 441,508 279,044
Capital and reserves 441,508 279,044
Number Number
Average number of employees 1 1
The company had loans outstanding from the subsidiary companies totalling £84,051 at 31st December 2023 (£244,843 2022)
The company is a private company limited by shares and incorporated in England. Its registered office is 6 The Orchard, Lightwater, Surrey, GU18 5YS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Pronzato
Director
Approved by the board on 25 September 2024
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