2024-07-25 2025-07-31 false Capium Accounts Production 1.1 15858815 2024-07-25 2025-07-31 15858815 bus:AbridgedAccounts 2024-07-25 2025-07-31 15858815 bus:Micro-entities 2024-07-25 2025-07-31 15858815 bus:AuditExempt-NoAccountantsReport 2024-07-25 2025-07-31 15858815 bus:SmallCompaniesRegimeForAccounts 2024-07-25 2025-07-31 15858815 bus:PrivateLimitedCompanyLtd 2024-07-25 2025-07-31 15858815 2024-07-25 2025-07-31 15858815 2025-07-31 15858815 bus:RegisteredOffice 2024-07-25 2025-07-31 15858815 core:WithinOneYear 2025-07-31 15858815 core:AfterOneYear 2025-07-31 15858815 1 2024-07-25 2025-07-31 15858815 bus:Director1 2024-07-25 2025-07-31 15858815 bus:Director1 2025-07-31 15858815 2023-07-25 15858815 bus:LeadAgentIfApplicable 2024-07-25 2025-07-31 15858815 2024-07-24 15858815 core:PlantMachinery 2024-07-25 2025-07-31 15858815 core:PlantMachinery 2025-07-31 15858815 core:PlantMachinery 2024-07-24 15858815 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 15858815 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-24 15858815 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 15858815 core:CostValuation core:Non-currentFinancialInstruments 2024-07-24 15858815 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 15858815 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 15858815 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 15858815 core:Non-currentFinancialInstruments 2025-07-31 15858815 core:Non-currentFinancialInstruments 2024-07-24 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15858815
England and Wales
ONIA KRAFTS LTD
Abridged Accounts
Period of accounts Start date: 25 July 2024 End date: 31 July 2025

Onia Krafts Ltd Contents Page For the Period 25 July 2024 to 31 July 2025
Statement of financial position | 1

Onia Krafts Ltd Statement of Financial Position As at 31 July 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 700
Current assets |  | 104 |
Creditors: amount falling due within one year |  | (3,619) |
Net current assets |  |  | (3,515)
Total assets less current liabilities |  |  | (2,815)
Net assets |  |  | (2,815)
Capital and reserves |  |  | (2,815)
NOTES TO THE ACCOUNTS General Information Onia Krafts Ltd is a private company, limited by shares, registered in England and Wales, registration number 15858815, registration address 124 City Road, London , EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Straight Line
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 25 July 2024 | - |  | -
Additions | 934 |  | 934
Disposals | - |  | -
At 31 July 2025 | 934 |  | 934
Depreciation
At 25 July 2024 | - |  | -
Charge for period | 234 |  | 234
On disposals | - |  | -
At 31 July 2025 | 234 |  | 234
Net book values
Closing balance as at 31 July 2025 | 700 |  | 700
Opening balance as at 25 July 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 0.
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 14 May 2026 and were signed by:
-------------------------------- Kimberly ANTOINE Director
1