O N FLOREA ACCOUNTANCY LTD

Company Registration Number:
13821978 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

O N FLOREA ACCOUNTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

O N FLOREA ACCOUNTANCY LTD

Company Information

for the Period Ended 31 December 2024




Director: OTILIA NICOLETA FLOREA
Registered office: 2
Veridion Way
The Engine House Studio 50.3
Erith
England
DA18 4AL
Company Registration Number: 13821978 (England and Wales)

O N FLOREA ACCOUNTANCY LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
OTILIA NICOLETA FLOREA

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: OTILIA NICOLETA FLOREA
Status: Director

O N FLOREA ACCOUNTANCY LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 234,249 208,861
Cost of sales ( 65,075 ) ( 44,441 )
Gross Profit or (Loss) 169,174 164,420
Administrative Expenses ( 96,377 ) ( 37,568 )
Operating Profit or (Loss) 72,797 126,852
Profit or (Loss) Before Tax 72,797 126,852
Tax on Profit ( 2,722 ) ( 27,381 )
Profit or (Loss) for Period 70,075 99,471

The notes form part of these financial statements

O N FLOREA ACCOUNTANCY LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 0 0
Tangible assets: 6 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 7 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

O N FLOREA ACCOUNTANCY LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: OTILIA NICOLETA FLOREA
Status: Director

The notes form part of these financial statements

O N FLOREA ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

O N FLOREA ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 3

O N FLOREA ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

O N FLOREA ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 25,000 17,616

O N FLOREA ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Intangible assets

Other Total
Cost £ £
At 01 January 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 0 0
Amortisation
Amortisation at 01 January 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2024 0 0
Net book value
Net book value at 31 December 2024 0 0
Net book value at 31 December 2023 0 0

O N FLOREA ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 1 1
Depreciation
At 01 January 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2024 0 0
Net book value
At 31 December 2024 1 1
At 31 December 2023 1 1

O N FLOREA ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

O N FLOREA ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Total 0 0