1 February 2024 false No description of principal activity Taxfiler 2024.6 13841654 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13841654 2024-01-31 13841654 2024-02-01 2025-01-31 13841654 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13841654 business:FilletedAccounts 2024-02-01 2025-01-31 13841654 2025-01-31 13841654 business:Director1 2024-02-01 2025-01-31 13841654 business:RegisteredOffice 2024-02-01 2025-01-31 13841654 2024-01-31 13841654 core:WithinOneYear 2025-01-31 13841654 core:WithinOneYear 2024-01-31 13841654 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13841654 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 13841654 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13841654 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 13841654 core:PreviouslyStatedAmount 2025-01-31 13841654 core:PreviouslyStatedAmount 2024-01-31 13841654 business:SmallEntities 2024-02-01 2025-01-31 13841654 countries:EnglandWales 2024-02-01 2025-01-31 13841654 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13841654 (England and Wales)
Onetocare Services Ltd Unaudited accounts for the year ended 31 January 2025
Onetocare Services Ltd Company Information for the year ended 31 January 2025
Director
Peter Chibwana
Company Number
13841654 (England and Wales)
Registered Office
Unit 3 - 13 St Albans Enterprise Centre St Albans Road Stafford ST16 3DP United Kingdom
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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Onetocare Services Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
48
20
Creditors: amounts falling due within one year
4
(5,160)
(219)
Net current liabilities
(5,112)
(199)
Net liabilities
(5,112)
(199)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,113)
(200)
Shareholders' funds
(5,112)
(199)
For the year ending 31 January 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 21 November 2025 and were signed on its behalf by
Peter Chibwana Director Company Registration No. 13841654
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Onetocare Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Onetocare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13841654. The registered office is Unit 3 - 13, St Albans Enterprise Centre, St Albans Road, Stafford, ST16 3DP, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
4,910
119
Accruals
250
100
5,160
219
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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