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REGISTERED NUMBER: 04790961 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Onelife Training Limited

Onelife Training Limited (Registered number: 04790961)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Onelife Training Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr T Keates





REGISTERED OFFICE: Lewis House
Great Chesterford Court
Great Chesterford
Essex
CB10 1PF





BUSINESS ADDRESS: 54 Whittlesford Road
Little Shelford
Cambridgeshire
CB22 5EW





REGISTERED NUMBER: 04790961 (England and Wales)

Onelife Training Limited (Registered number: 04790961)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 5,157 5,566

CURRENT ASSETS
Cash at bank 550 496

CREDITORS
Amounts falling due within one year 6 5,356 5,687
NET CURRENT LIABILITIES (4,806 ) (5,191 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

351

375

PROVISIONS FOR LIABILITIES 192 270
NET ASSETS 159 105

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 158 104
SHAREHOLDERS' FUNDS 159 105

Onelife Training Limited (Registered number: 04790961)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

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 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 director and authorised for issue on 28 January 2025 and were signed by:





Mr T Keates - Director


Onelife Training Limited (Registered number: 04790961)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Onelife Training Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Onelife Training Limited (Registered number: 04790961)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 4,145 12,262 16,407
Disposals - (5,868 ) (5,868 )
At 30 June 2024 4,145 6,394 10,539
DEPRECIATION
At 1 July 2023 - 10,841 10,841
Charge for year - 337 337
Eliminated on disposal - (5,796 ) (5,796 )
At 30 June 2024 - 5,382 5,382
NET BOOK VALUE
At 30 June 2024 4,145 1,012 5,157
At 30 June 2023 4,145 1,421 5,566

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,487 2,462
Other creditors 1,869 3,225
5,356 5,687

Included within other creditors disclosed above is a balance of £1,869 (2023 - £3,225) in relation to the director's loan account.