Company registration number 10732178 (England and Wales)
ONLYPLUS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
ONLYPLUS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ONLYPLUS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
4
14,208
19,995
Cash at bank and in hand
14
17
14,222
20,012
Creditors: amounts falling due within one year
5
(5,611)
(5,722)
Net current assets
8,611
14,290
Creditors: amounts falling due after more than one year
6
(7,333)
(12,833)
Net assets
1,278
1,457
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
1,277
1,456
Total equity
1,278
1,457

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
Mr P S Spratley
Director
Company registration number 10732178 (England and Wales)
ONLYPLUS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
1
Accounting policies
Company information

OnlyPlus Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Bridge Road, Weybridge, Surrey, KT13 8XS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
33% on cost
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Tangible fixed assets
Computers
£
Cost
At 1 May 2023 and 30 April 2024
608
Depreciation and impairment
At 1 May 2023 and 30 April 2024
608
Carrying amount
At 30 April 2024
-
0
At 30 April 2023
-
0
ONLYPLUS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
- 3 -
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
14,208
19,995
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
5,500
5,500
Trade creditors
111
222
5,611
5,722
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
7,333
12,833
7
Directors' advances, credits and guarantees

Interest has been charged at the HMRC official rate.

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