Company Registration No. 11797400 (England and Wales)
Onlyus Enterprises UK Ltd
Unaudited accounts
for the year ended 31 January 2025
Onlyus Enterprises UK Ltd
Annual report and unaudited accounts
for the year ended 31 January 2025
Onlyus Enterprises UK Ltd
Company Information
for the year ended 31 January 2025
Company Number
11797400 (England and Wales)
Registered Office
28 ST. Nicholas Road
Oxford
OX4 4PP
United Kingdom
Accountants
ABR Chartered Accountants
37th Floor
Canada Square
London
E14 5AA
Onlyus Enterprises UK Ltd
Statement of Financial Position
as at 31 January 2025
Current assets
448,088
369,544
Prepayments and accrued income
120,000
75,000
Creditors: amounts falling due within one year
(390,485)
(328,980)
Net current assets
177,603
115,564
Total assets less current liabilities
189,376
116,656
Creditors: amounts falling due after more than one year
(52,298)
(79,167)
Accruals and deferred income
(541)
-
Capital and reserves
136,537
37,489
Onlyus Enterprises UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11797400. The registered office is 28 ST. Nicholas Road, Oxford, OX4 4PP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 18 February 2025
Qaiser Naveed
Director
Company Registration No. 11797400