Registered number
12135842
Onkaar Pandora Box Ltd
Filleted Accounts
31 August 2024
Onkaar Pandora Box Ltd
Registered number: 12135842
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 100,205 107,922
Current assets 377,483 323,475
Prepayments and accrued income 13,367 5,401
390,850 328,876
Creditors: amounts falling due within one year (314,068) (173,813)
Net current assets 76,782 155,063
Total assets less current liabilities 176,987 262,985
Creditors: amounts falling due after more than one year (153,386) (237,789)
Accruals and deferred income (6,033) (16,412)
Net assets 17,568 8,784
Capital and reserves 17,568 8,784
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 5a Market Place, Basingstoke, RG21 7QA.
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.
P S Rajwansi
Director
Approved by the board on 2 December 2024
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