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Company Registration No. 09989000 (England and Wales)
ONECLOUD NETWORKS LIMITED Unaudited accounts for the year ended 31 January 2026
ONECLOUD NETWORKS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ONECLOUD NETWORKS LIMITED Company Information for the year ended 31 January 2026
Director
Ghulam Saghir Mirjat
Company Number
09989000 (England and Wales)
Registered Office
9 Stonehill Road Ash Aldershot Surrey GU12 6TS United KIngdom
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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ONECLOUD NETWORKS LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
1,070
646
Net current assets
1,070
646
Total assets less current liabilities
1,070
646
Creditors: amounts falling due after more than one year
4
(43,539)
(42,493)
Net liabilities
(42,469)
(41,847)
Capital and reserves
Called up share capital
240,975
240,975
Profit and loss account
(283,444)
(282,822)
Shareholders' funds
(42,469)
(41,847)
For the year ending 31 January 2026 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 8 April 2026 and were signed on its behalf by
Ghulam Saghir Mirjat Director Company Registration No. 09989000
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ONECLOUD NETWORKS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ONECLOUD NETWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09989000. The registered office is 9 Stonehill Road, Ash, Aldershot, Surrey, GU12 6TS, 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 after more than one year
2026
2025
£
£
Bank loans
3,977
9,931
Trade creditors
394
394
Loans from directors
39,168
32,168
43,539
42,493
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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