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REGISTERED NUMBER: 07341078 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Onetec Limited

Onetec Limited (Registered number: 07341078)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Onetec Limited (Registered number: 07341078)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 406,054 370,987

CURRENT ASSETS 425,749 423,240

CREDITORS
Amounts falling due within one year (88,212 ) (99,454 )
NET CURRENT ASSETS 337,537 323,786
TOTAL ASSETS LESS CURRENT
LIABILITIES

743,591

694,773

CREDITORS
Amounts falling due after more than
one year

(49,803

)

(60,680

)
NET ASSETS 693,788 634,093

CAPITAL AND RESERVES 693,788 634,093

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Onetec Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07341078

Registered office: 26 Old Wareham Road
Poole
Dorset
BH12 4QR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

Onetec Limited (Registered number: 07341078)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
D J Feast
Balance outstanding at start of year (1,776 ) (4 )
Amounts advanced 69,411 -
Amounts repaid (60,312 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,323 (1,776 )

J Haines
Balance outstanding at start of year 1,805 (503 )
Amounts advanced 69,308 -
Amounts repaid (60,312 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,801 1,805



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Onetec Limited (Registered number: 07341078)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by:





D J Feast - Director