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Company Registration No. 10174230 (England and Wales)
Onex Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Onex Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Onex Solutions Ltd Company Information for the year ended 31 March 2025
Director
Stuart Edwards
Company Number
10174230 (England and Wales)
Registered Office
UNIT C RADFORD BUSINESS CENTRE RADFORD CRESCENT BILLERICAY CM12 0DP ENGLAND
Accountants
Tove Accountancy Limited Office 6, Town Hall 86 Watling Street East Towcester Northants NN12 6BS
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Onex Solutions Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
16,231
17,259
Cash at bank and in hand
2,909
3,511
19,140
20,770
Creditors: amounts falling due within one year
6
(17,676)
(13,745)
Net current assets
1,464
7,025
Total assets less current liabilities
1,464
7,025
Creditors: amounts falling due after more than one year
7
(1,329)
(6,923)
Net assets
135
102
Capital and reserves
Called up share capital
100
100
Profit and loss account
35
2
Shareholders' funds
135
102
For the year ending 31 March 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 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 and authorised for issue on 15 August 2025 and were signed on its behalf by
Stuart Edwards Director Company Registration No. 10174230
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Onex Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Onex Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10174230. The registered office is UNIT C RADFORD BUSINESS CENTRE, RADFORD CRESCENT, BILLERICAY, CM12 0DP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
717
At 31 March 2025
717
Depreciation
At 1 April 2024
717
At 31 March 2025
717
Net book value
At 31 March 2025
-
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Onex Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,677
7,726
Other debtors
9,554
9,533
16,231
17,259
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,857
5,857
VAT
2,771
2,851
Trade creditors
464
412
Taxes and social security
7,545
3,925
Other creditors
339
-
Accruals
700
700
17,676
13,745
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,329
6,923
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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