Company Registration No. 15311903 (England and Wales)
Onat Services Ltd
Unaudited accounts
for the period from 27 November 2023 to 30 November 2024
Onat Services Ltd
Unaudited accounts
Contents
Onat Services Ltd
Company Information
for the period from 27 November 2023 to 30 November 2024
Directors
Muhudin Mohamed
Nur Dahir HUSSEIN
Company Number
15311903 (England and Wales)
Registered Office
Unit 12
Oris Studios
26 Grosvenor Way
London
E5 9UQ
England
Onat Services Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
167
Creditors: amounts falling due within one year
(3,351)
Net current liabilities
(3,184)
Total assets less current liabilities
816
Creditors: amounts falling due after more than one year
(155)
Profit and loss account
660
For the period ending 30 November 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2025 and were signed on its behalf by
Muhudin Mohamed
Director
Company Registration No. 15311903
Onat Services Ltd
Notes to the Accounts
for the period from 27 November 2023 to 30 November 2024
Onat Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15311903. The registered office is Unit 12, Oris Studios, 26 Grosvenor Way, London, E5 9UQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 27 November 2023
-
Valuation at 30 November 2024
4,000
5
Creditors: amounts falling due within one year
2024
Loans from directors
3,351
6
Creditors: amounts falling due after more than one year
2024
Taxes and social security
155
7
Average number of employees
During the period the average number of employees was 0.