Company registration number:
15735784
Onsen AI Limted
Trading as
Onsen AI Limited
Unaudited filleted financial statements
31 May 2025
Onsen AI Limted
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Onsen AI Limted
Directors and other information
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Directors |
Mr Dobromir Radichkov |
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Company number |
15735784 |
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Registered office |
71-75 Shelton Street |
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Covent Garden |
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London |
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WC2H 9JQ |
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Business address |
71-75 Shelton Street |
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Covent Garden |
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London |
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WC2H 9JQ |
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Onsen AI Limted
Statement of financial position
31 May 2025
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2025 |
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£ |
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Current assets |
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4,847 |
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Creditors: amounts falling due within one year |
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(
24,500) |
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_______ |
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Net current liabilities |
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(
19,653) |
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_______ |
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Total assets less current liabilities |
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(
19,653) |
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_______ |
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Net liabilities |
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(
19,653) |
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_______ |
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Capital and reserves |
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(
19,653) |
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_______ |
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Notes to the financial statements
Onsen AI Limted
Year ended 31 May 2025
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Dobromir Radichkov |
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24,500) |
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24,500) |
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At the year end, the company owed £24,500 to director Dobromir Radichkov. The loan is interest free, unsecured, and is repayable at the discretion of the director.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2025
, and are signed on behalf of the board by:
Mr Dobromir Radichkov
Director
Company registration number:
15735784
The company is a private company limited by shares, registered in United Kindom.