Registered Number 11772354

ONESUB LTD

Micro-entity Accounts

31 January 2024

ONESUB LTD Registered Number 11772354

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
424
867
Current Assets
11,301
11,301
Prepayments and accrued income
-
785
Creditors: amounts falling due within one year
(2,256)
0
Net current assets (liabilities)
9,045
12,086
Total assets less current liabilities
9,470
12,954
Creditors: amounts falling due after more than one year
(16,722)
(8,205)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(7,252)
4,749
Capital and reserves
(7,252)
4,749
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2024

And signed on their behalf by:
James Morrison, Director

ONESUB LTD Registered Number 11772354

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0