Registered number
11855426
ONEXTRA CARE LTD
Filleted Accounts
31 March 2025
ONEXTRA CARE LTD
Registered number: 11855426
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 129,944 142,720
Current assets 57,603 108,990
Creditors: amounts falling due within one year (85,657) (113,904)
Net current liabilities (28,054) (4,914)
Total assets less current liabilities 101,890 137,806
Creditors: amounts falling due after more than one year (82,347) (112,102)
Net assets 19,543 25,704
Capital and reserves 19,543 25,704
Number Number
Average number of employees 15 14
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 443, Houldsworth Business & Arts Centre, Reddish, Stockport, SK5 6DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Warren Lewin
Director
Approved by the board on 16 May 2025
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