REGISTERED NUMBER: 08369761 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st January 2025

for

Onnisoft Ltd

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Cash in hand

111

111

CREDITORS

Amounts falling due within one year

14,240

14,240

NET CURRENT LIABILITIES

(14,129

)

(14,129

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,129

)

(14,129

)

CAPITAL AND RESERVES

Called up share capital

111

111

Retained earnings

(14,240

)

(14,240

)

SHAREHOLDERS' FUNDS

(14,129

)

(14,129

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th October 2025 and were signed on its behalf by:

J Levine - Director

1.	STATUTORY INFORMATION

Onnisoft Ltd 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:

08369761

Registered office:

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The

Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of

Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared

under the historical cost convention.

The company was dormant throughout the current year and previous year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .