1 November 2024 false No description of principal activity Taxfiler 2024.6 08719746 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08719746 2024-10-31 08719746 2024-11-01 2025-10-31 08719746 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 08719746 business:FilletedAccounts 2024-11-01 2025-10-31 08719746 2025-10-31 08719746 business:Director1 2024-11-01 2025-10-31 08719746 business:Director2 2024-11-01 2025-10-31 08719746 business:RegisteredOffice 2024-11-01 2025-10-31 08719746 2024-10-31 08719746 core:WithinOneYear 2025-10-31 08719746 core:WithinOneYear 2024-10-31 08719746 core:AfterOneYear 2025-10-31 08719746 core:AfterOneYear 2024-10-31 08719746 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 08719746 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 08719746 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 08719746 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 08719746 core:PreviouslyStatedAmount 2025-10-31 08719746 core:PreviouslyStatedAmount 2024-10-31 08719746 business:SmallEntities 2024-11-01 2025-10-31 08719746 countries:EnglandWales 2024-11-01 2025-10-31 08719746 business:OrdinaryShareClass1 2024-11-01 2025-10-31 08719746 business:OrdinaryShareClass1 2023-11-01 2024-10-31 08719746 2023-11-01 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08719746 (England and Wales)
ONAMASIN LIMITED Unaudited accounts for the year ended 31 October 2025
ONAMASIN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ONAMASIN LIMITED Company Information for the year ended 31 October 2025
Directors
Chukwunweike Charles NGWUOCHA Dr. Ngozi NGWUOCHA
Company Number
08719746 (England and Wales)
Registered Office
37 BETTERIDGE DRIVE SUTTON COLDFIELD, BIRMINGHAM WEST MIDLANDS B76 1FN
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
- 3 -
ONAMASIN LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
22,380
Cash at bank and in hand
5,175
10,014
5,175
32,394
Creditors: amounts falling due within one year
5
(5,959)
(10,344)
Net current (liabilities)/assets
(784)
22,050
Total assets less current liabilities
(784)
22,050
Creditors: amounts falling due after more than one year
6
10,125
(13,125)
Net assets
9,341
8,925
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
9,241
8,825
Shareholders' funds
9,341
8,925
For the year ending 31 October 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 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 2 December 2025 and were signed on its behalf by
Dr. Ngozi NGWUOCHA Director Company Registration No. 08719746
- 4 -
ONAMASIN LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ONAMASIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08719746. The registered office is 37 BETTERIDGE DRIVE, SUTTON COLDFIELD, BIRMINGHAM, WEST MIDLANDS, B76 1FN.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
22,380
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,000
3,000
Taxes and social security
567
6,144
Other creditors
1,612
-
Accruals
780
1,200
5,959
10,344
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
(10,125)
13,125
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- 5 -
ONAMASIN LIMITED Notes to the Accounts for the year ended 31 October 2025
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -