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REGISTERED NUMBER: 14731205 (England and Wales)















Unaudited Financial Statements

for the Period 15 March 2023 to 31 March 2024

for

ONA CO., LTD

ONA CO., LTD (Registered number: 14731205)

Contents of the Financial Statements
for the Period 15 March 2023 to 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ONA CO., LTD

Company Information
for the Period 15 March 2023 to 31 March 2024







DIRECTORS: Ms Y W E Lam
B Li





SECRETARY:





REGISTERED OFFICE: 450 Bath Road
Longford
West Drayton
London
UB7 0EB





REGISTERED NUMBER: 14731205 (England and Wales)





ACCOUNTANTS: M Ahmed & Co
Chartered Accountants
83 Park Road
Chilwell
Nottingham
NG9 4DE

ONA CO., LTD (Registered number: 14731205)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,976

CURRENT ASSETS
Debtors 5 536
Cash at bank 25
561
CREDITORS
Amounts falling due within one year 6 6,692
NET CURRENT LIABILITIES (6,131 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,155

)

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 8 (4,255 )
SHAREHOLDERS' FUNDS (4,155 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2024 and were signed on its behalf by:





Ms Y W E Lam - Director


ONA CO., LTD (Registered number: 14731205)

Notes to the Financial Statements
for the Period 15 March 2023 to 31 March 2024


1. STATUTORY INFORMATION

ONA CO., LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,635
At 31 March 2024 2,635
DEPRECIATION
Charge for period 659
At 31 March 2024 659
NET BOOK VALUE
At 31 March 2024 1,976

ONA CO., LTD (Registered number: 14731205)

Notes to the Financial Statements - continued
for the Period 15 March 2023 to 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 536

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 6,692

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

8. RESERVES
Retained
earnings
£   

Deficit for the period (4,255 )
At 31 March 2024 (4,255 )